Loading...
HomeMy WebLinkAbout332281 11/13/18 +�f_CAg3 CITY OF CARMEL, INDIANA VENDOR: 371963 ® ONE CIVIC SQUARE INVIGORATEHR, LLC CHECK AMOUNT: $*****4,875.00* CARMEL, INDIANA 46032 2434 N.DELAWARE STREET CHECK NUMBER: 332281 M,Ir'ori�. INDIANAPOLIS IN 46205 CHECK DATE: 11/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 4357001 101985 1187 4,875.00 WORKPLACE CONDUCT TRA VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 371963 ALLOWED 20 ACCOUNTS PAYABLE'VOUCHER INVIGORATEHR, LLC IN SUM OF$ CITY OF CARMEL 2434 N. DELAWARE STREET An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. INDIANAPOLIS, IN 46205 Payee $4,875.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Human Resources Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 101985 1187 43-570.01 $4,875.00 1 hereby certify that the attached invoice(s),or 11/4/18 1187 Training Development Workplace Conduct $4,875.00 1201 101 1201 101 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 Tuesday, November 6,2018 Lamb, Barbara Director 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 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer InvigorateHR 2434 N Delaware Street 4 11C Indianpolis, IN 46205 (317)313-5980 Jeremy@invigoratehr.com /nvigarat�emH BILL TO INVOICE Barbara Lamb City of Carmel--Human Resources D• •4 One Civic Sq Carmel, IN 46032 United States DUE DATE 12/09/2018 ACTIVITY QTY RATE AMOUNT Training/Development 1 4,875.00 4,875.00 Workplace Conduct Training--Invoice 1 of 2(75%of $6,500 tal Purchase Order No: 101985 TOTAL $4,875.00 NOV 0 6 2018