HomeMy WebLinkAbout333263 12/11/18 CITY OF CARMEL, INDIANA VENDOR: 371963
® ONE CIVIC SQUARE INVIGORATEHR, LLC CHECK AMOUNT: $*****1,625.00*
CARMEL, INDIANA 46032 434N.DELAWARE
E A INR STREET CHECK NUMBER: 333263
:ua CHECK DATE: 12/11./18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 4357001 101985 1193 1,625.00 WORKPLACE CONDUCT TRA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 371963 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
INVIGORATEHR, LLC IN SUM OF$ 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
$1,625.00
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 1193 43-570.01 $1,625.00 1 hereby certify that the attached invoice(s),or 12/3/18 1193 Training Development Workplace Conduct $1,625.00
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, December 4,2018
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
InvigorateHR
2434 N Delaware Street
Indianpolis, IN 46205
(317)313-5980
jeremy@i nvigorateh r.com
/nviigara�HR
BILL TO INVOICE 1193
Barbara Lamb
City of Carmel--Human
Resources DATE
One Civic Sq
Carmel, IN 46032 D
UE DATE 01/07/2019
United States
ACTIVITY QTY RATE AMOUNT
Training/Development 1 1,625.00 1,625.00
Workplace Conduct Training--Invoice 2 of 2 (Remaining
25%of$6,500 total fee)
Purchase Order No: 101985
TOTAL . 11
DEC 4 -5 2018