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ONE CIVIC SQUARE H R SPECIALISTS:EMPLOYMENT LAW CHECK AMOUNT: $149.00
�o CARMEL, INDIANA 46032 7600 A LEESBURG PIKE
�4;,� WEST BLDG SUITE 300 CHECK NUMBER: 181221
xM FALLS CHURCH VA 22043 -2004
CHECK DATE: 111312010
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1201 4355200 SBQ1R03 149.00 SUBSCRIPTIONS
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HR Specialist: Employment Law
IN SUM OF
PO Box 9070
McLean, VA 22102 -0070
$149.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel HR Department
PO# Dept INVOfCE NO. ACCT /TITLE AMOUNT Board Members
1201 I SBQ IR03 I 43 552.00 I $149.00 I 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
Friday, January 08, 2010
y
Director, HR
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1 2/14/09 SBQ1 R03 MR Employment Law Subscription $149.00
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
20
Clerk- Treasurer