HomeMy WebLinkAbout172873 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 361433 Page 1 of 1
ONE CIVIC SQUARE HR SPECIALIST: EMPLOYMENT LAW CHECK AMOUNT: $136.00
CARMEL, INDIANA 46032 PO Box 9070
`a MCLEAN VA 22102 -0070 CHECK NUMBER: 172873
CHECK DATE: 5/2712009
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DEPART ACCOUNT PO N UMBER IN VOICE N UMBER A MOUNT DESC RIPTION
1201 4355200 CNV1R07 136.00 SUBSCRIPTIONS
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1 1 11111 1 g liptli m Continuation Notice
P.O. Box 9070 McLean, VA 22102 -0070
Federal ID #54- 2005375 1 Account #43461548
CNV 1 R07 Current fees issues paid through: 7/l/09 0 Notice #CN V 1 R07
YATL 43461548 7/01/09 CNVIR07
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 @NIBM.net
HR Specialist: Employment Law TERM: I Year AMOUNT DUE: $136
HR SPECIALIST: EWLOYMENTLAW $127
Shipping Handling $9
BALANCE DUE $136
CNV 1 R07 Please retain this portion for your tax records.
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
HR Specialist: Employment Law Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
pt Renewal for Sue Coy 36.00
Total
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
Clerk- Treasurer
V�pUCHER NO._� RRANT NO.
ALLOWED 20
FIR S pecialist: Employment Law
IN SUM OF
P.O. Box 9070
h4r-I can V A 22102-0070 $136.00
ON ACCOUNT OF APPROPRIATION FOR
GENERALFUND
1201 Human Resources
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT I hereb certify hat the attached invoice(s), or
DEPT. y y
bill(s) is (are) true and correct and that the
201 CNV1 R07 552 oC naterials or services itemized thereon for
which charge is made were ordered and
received except
20
Ana tur� e�
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund