Loading...
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