HomeMy WebLinkAbout322626 03/12/18 CITY OF CARMEL, INDIANA VENDOR: 371963'`'`
j ONE CIVIC SQUARE INVIGORATEHR, LLC CHECK AMOUNT: $*****1,491.66*
,4 CARMEL, INDIANA 46032 2434 N.DELAWARE STREET CHECK NUMBER: 322626
INDIANAPOLIS IN 46205 CHECK DATE: 03/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 R4340400 50368 1141 1,491.66 HR ASSESSMENT & ACQUI
1
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 371963 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
InvigorateHR Payee
2434 N Delaware Street
Indianapolis, IN 46205 In Sum of$ Purchase Order#
371963 InvigorateHR Terms
$ 1,491.66 2434 N Delaware Street Date Due
Indianapolis,IN 46205
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#ornvolce Description
Dept# INVOICE N0. ACCT#ITITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
50368 Final 1141 4340400 $ 1,491.66 Board Members 3/5/18 1141 Human Resource Talent Acquisition Plan 50368 $ 1,491.66
I hereby certify that the attached invoice(s),or
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
$ 1,491.66 Total $ 1,491.66
March 7,2018
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
3/6/2018 Intuit QuickBooks
�RvigOR R ��R 201®
fr 24(� 34 NS elaw&e S
India npglis IN 46205 ��'
317)313-5980 2
jeremy@invigoratehr.com
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BILL TO
MR Michael Klitzing
Carmel Clay Parks and
Recreation ' ` ° ° ° °
1411 East 116th Street
Carmel, IN 46032 USA 004/M,8
a
Consulting Services 1 1,491.66 1,491.66
Talent Acquisition Plan: Installment 3 of 3
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Thank you for your partnership!
PO#50368
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