HomeMy WebLinkAbout329000 08/17/18 CITY OF CARMEL, INDIANA VENDOR: 371963
ONE CIVIC SQUARE INVIGORATEHR, LLC CHECK AMOUNT: $*******165.00*
CARMEL, INDIANA 46032 2434 N.DELAWARE STREET CHECK NUMBER: 329000
y�toN E0 INDIANAPOLIS IN 46205 CHECK DATE: 08/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341999 1172 82.50 OTHER PROFESSIONAL FE
1091 4340400 1172 82.50 CONSULTING FEES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 371963 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
I nvigorateHR Payee
2434 N Delaware Street
Indianapolis, IN 46205 In Sum of$ Purchase Order#
371963 InvigorateHR Terms
$ 165.00 2434 N Delaware Street Date Due
Indianapolis,IN 46205
ON ACCOUNT OF APPROPRIATION FOR
108-ESE 1109 Monon Center
PO#or Invoice Description
Dept# INVOICE NO. ACCT#MTLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1091 1172 4340400 $ 82.50 Board Members 8/7/18 1172 Consulting Services 51628 $ 82.50
1081-99 1172 4341999 $ 82.50 8/7/18 1172 Consulting Services 51628 $ 82.50
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
$ 165.00 Total $ 165.00
August 16,2018
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 motorvehicle highway fund Signature —,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
Invigo' r t R RECEIVED
2434 N Delaware"Street
4*4CIIndiarlpoliK,-IN-46205 AUG 0 g 2018
(317-)31�3-5980
jeremy@invigoratehr.com
/avl�{raraf�Hfi Y:
BILL TO
Carmel Clay Parks and
Recreation
1411 East 116th Street 0118 TERM.S'Net:30
Carmel, IN 46032 USA
DUE s 6• 0.
ACTIVITY
QWRATE AMOUNT
Consulting Services 1 165.00 165.00
7/11 Meeting with Lynn and Kurtis re: Recru!ting Process
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Thank you for your partnership!
PO#51628 —�
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