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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 .................................. ..........................._._._........................................__........ _...................................._.._....._.................................. Thank you for your partnership! PO#51628 —� Q i1