HomeMy WebLinkAbout166247 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 362204 Page 1 of 1
I ONE CIVIC SQUARE HOSPITALITY CAREERS ONLINE INC CHECK AMOUNT: $425.00
CARMEL, INDIANA 46032 C/O COMERICA BANK
PO BOX 673682 CHECK NUMBER: 166247
DETROIT MI 48267 -3682
CHECK DATE: 11/24/2008
DEPARTMENT i ACCO PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1Q47 4346000 D00038934 425.00 CLASSIFIED ADVERTISIN
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Invoice INV- DO0038934
h c a r e e r s- ate November 3, 2008
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an onTargetjobs company ��Y, V ?oo8
400 4789 Kingsway 1.604.435.8991 Tel www.hcareers.com
Burnaby, BC 1.801832.3738 Toll Free www.hcareers.ca
V5H OA3 1.604.433 8400 Fax www.hcareers -co.uk
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BIII To: Sold To:
Lynn Russell Carmel Clay Parks and Recreation
Carmel Clay Parks and Recreation 1411 E 116th Street
1411 E 116th Street Carmel Indiana 46032
Carmel Indiana 46032
United States
United States
Custarner PO pCustomerID .Sale "sperson a ?ayment =,Pa9e
731984 DAN CHRISTIE ON RECEIPT 1
Job Posting Credit (from web) 11/3/2008 11/3/2009 1 Units US$425.00 US$425.00
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Purchaser Date JI IF QV V 1 8 2008
Approval Dat
Please remit payment to: iii 6N r a w
Hospitality Careers Online, Inc.
c/o Comerica Bank x
g ay 4
PO Box 673682
Detroit, MI °Totals US$425.00
48267 -3682
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Hospitality Careers Online, Inc. Terms
C/O Comerica Bank
P.O. Box 673682
Detroit, MI 48267 -3682
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1113108 INV- D00038934 Job Posting Guest Services Manager 425.00
Total 425.00
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
2a_
Clerk- Treasurer
N.
Voucher No. Warrant No.
Hospitality Careers Online, Inc. Allowed 20
C/O Comerica Bank
P.O. Box 673682
Detroit, MI 48267 -3682 In Sum of
425.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. A.CCT #/TITLE AMOUNT Board Members
Dept
1047 INV D00038934 4346000 425.00 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
18 -Nov 2008
Signature
425.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund