HomeMy WebLinkAbout193125 12/22/2010 CITY OF CARMEL, INDIANA VENDOR: 361433 Page 1 of 1
s ONE CIVIC SQUARE HR SPECIALIST: EMPLOYMENT LAW CHECK AMOUNT: $179.00
CARMEL, INDIANA 46032 Po Box 9070
io n.. MCLEAN VA 22102 -0070 CHECK NUMBER: 193125
CHECK DATE: 12/22/2010
DEPARTMENT ACCOUNT PO NUMB INVOICE NUMBE AMOUNT DESCRIPTION
1201 4355200 SBQ2R03 179.00 SUBSCRIPTIONS
jS LAW' i a s5Z Continuation Notice
rte,
P.O. Box 9070 McLean, VA 22102 -0070
Federal ID #27- 0249238
Account#43461548
Notice 4SBQ2R03
SBQ2R03 Current fees issues paid through: 6/ 1/11
YATL 43461548 6/01/11 SBQ2R03
Please direct all inquiries to:
Ms SUE COY Customer Service Center
CITY OF CARMEL
I CIVIC SQ P.O. Box 9070
CARMEL, IN 46032 -2584 McLean, VA 22102 -0070
(800) 543 -2055
Customer @thcl -IRSpeciaiist.com
H. Spocialat: 5 ;t;ploy :ie .1 Law YE--RA1. t Year A:M0UN`T-l3UE: $179----
RR SPECIALIST: EMPLOYMENT LAW $167
Shipping Handling $12
BALANCE DUE $179
2 0 2010
I
By__
SBQ2R03 Please retain this portion for your tax records_
FOR PROPER CREDIT, PLEASE RETURN THIS PORTION W1 Fli YOUR RE=MITTANCE.
We Account #43461548
Im Notice #SBQ2R03
BALANCE DUE 179
a Business Management Daily puhlicatiou
P.O. Box 9070 McLean. VA 22102 -0070
Renew online at www tile HRSpecialist.corrddiscount
YATL 43461548 6 /01 /t I SBQ2R03 e special offer code SBQ2R03
Ms SUE COY 1/ Check enclosed l or S179, payable to "FIR Specialist: Employment Lain"
CITY OF CARMEL
I CIVIC SQ Charge my _MC Visa AmEx Discover
CARMEL, IN 46032 -2584
Carol Exp. Date_
Signature (required)
15 -Nov -10
VOUCHER NO. WARRANT NO.
ALLOWED 20
HR Specialist: Employment Law
IN SLIM OF
PO Box 9070
McLean, VA 22102 -0070
$17
ON ACCOUNT OF APPROPRIATION FOR
Carmel HR Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1201 SBQ2R03 43- 552.00 I $179.00 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
Monday, December 20, 2010
!1
Director, HR
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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 n ote attached invoice(s) or bill(s))
11/15/10 SBQ2R03 $179.00
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