HomeMy WebLinkAbout332296 11/13/18 +u'_t�Ab
�� CITY OF CARMEL, INDIANA VENDOR: 303100
l ONE CIVIC SQUARE BLR CHECK AMOUNT: $ 1,073.98
9� ��; CARMEL, INDIANA 46032 PO BOX 5094 CHECK NUMBER: 332296
.M��iop_i°. BRENTWOOD TN 37024-5094 CHECK DATE: 11/13118
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 4239002 110118 1,073.98 REFERENCE MANUALS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 303100
BLR IN SUM OF$ CITY OF CARMEL
PO BOX 5094 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.
BRENTWOOD, TN 37024-5094
Payee
$1,073.98
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
110118 42-390.02 $1,073.98 1 hereby certify that the attached invoice(s),or 11/1/18 110118 FMLA and Fair Labor Standard Handbooks $1,073.98
1201 101 1201 101 Mar 1,2019-Mar 1,2020
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
•
PO Box 5094,Brentwood;TN 37024-5094
Please Direct Inquiries'To:
BARBARA LAMB Melanie,Wilson,Account Representative
DIRECTOR OF HUMAN RESOURCES 800-274-6774 ext.8356,:mwilsonablr.com .
CITY OF CARMEL
1 CIVIC SQ
CARMEL IN 46032 Invoice Date:
TERMS: .Upon Receipt
11/1/2018
Order#. Customer#6398319 Amount Due: $1,.078.98' .
Quantity : . Term.,'_ Description . Cost
1. 12 months TPTIME=Family and Medical Leave $499:00
1 12 months TPFAIR=Fair Labor Standards for-Public Employers
499.00.
(March 1,'2019-. .
March 1' 2020)
Nov 0 5 2018
t„r 9� .I S �8 G`..+:C R a€s. A.
.. .
Sales Tax
Shipping 75.98
Total Due $1,07398
Please pY
select'your a mento tion:
. . P.
CHECK: remit-payment to-BLR PO.Box.5094,.Brentwood,TN37024-5094
CREDIT-CARD: CALL Melanie Wilson-800-274-6774 ext 8356
Card type:_ _Visa MasterCard American Express
Name on Card: -
Card #
Expiration date
Signature