HomeMy WebLinkAbout327571 07/18/18 w Coq
�� CITY OF CARMEL, INDIANA VENDOR: 371963
ONE CIVIC SQUARE INVIGORATEHR, LLC CHECK AMOUNT: S*******162.00*
:', �� CARMEL, INDIANA 46032 2434 N.DELAWARE STREET CHECK NUMBER: 327571
9Mdrox"�� INDIANAPOLIS IN 46205 CHECK DATE: 07/18/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4340400 1163 162.00 CONSULTING FEES
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
$ 162.00 2434 N Delaware Street Date Due
Indianapolis, IN 46205
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvoice Description
Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1091 1163 4340400 $ 162.00 Board Members 6/5/18 1163 Consulting Services 51628 $ 162.00
1 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
$ 162.00 Total $ 162.00
July 9,2018
I 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 1P*A1MVKM
claim paid motor vehicle highway fund Signature -,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
Inyigo_at'HREBIC 79.1VED .
2434 N Delaware Street
Indianpolis, IN 46205 J.UL O -,5 Z.Q.18-:
X3;17)313-5980. . . ; .
jeremy@invigoratehr:com . �3y; ,
:. BILL TO ;4 •
Carmel_Clay.Parks and
Recreation
14.11:East 116th Street : • :1115111.1 : -
Carmel; IN 46032:USA.; . ,. .
DUE DATE 07/05/2018
ACTIVITY • AMOUNT
Consulting:Services ,162:00 1.62:00_
.'5/31,/18 Meeting with_Lindsay:regarding TAM role.and ;
process. .
'Thank you fol you.t partnership)
TOTAL • $162.00