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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 z DEPART ACCOUNT PO N UMBER IN VOICE N UMBER A MOUNT DESC RIPTION 1201 4355200 CNV1R07 136.00 SUBSCRIPTIONS ;a 1 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