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HomeMy WebLinkAbout171916 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: 180865 Page 1 of 1 ONE CIVIC SQUARE BARBARA LAMB CARMEL, INDIANA 46032 C/O HUMAN RESOURCES CHECK AMOUNT: $45.00 CARMEL IN 46032 CHECK NUMBER: 171916 CHECK DATE: 4/2912009 D EPARTMENT ACCOUNT PO NUMBER INVOICE N AMOU DESCRIPTION Y 1201 4239099 45.00 OTHER MISCELLANOUS t Lamb, Barbara A From: Watson Wyatt Publications Support [publications .support @watsonwyatt.com] Sent: Tuesday, April 21, 2009 11:05 AM To: Lamb, Barbara A Subject: Purchase Confirmation Thank you for your purchase. Below please find details of your order. 7488 Payment Details Order Number: 7488 Subtotal: 45.00 Tax: 0.00 Total: 45.00 For Support, contact: Publications Support 703 2587834 publications .support @watsonwyatt.com Order Details Payment Type: card Card Description: Billing Address: Barbara Lamb One Civic Square Carmel, IN 46032 Shipping Address: Barbara Lamb One Civic Square Carmel, IN 46032 If you have purchased a report or publication you may review your purchase(s) and print your invoice by visiting the following site and entering your "My Watson Wyatt" login and password: h ttp: /www.watsonwyatt.com /membership /myDownloads.a If you have registered for a seminar or event you will be contacted by a Watson Wyatt associate nearer to the event date with further details. You will be invoiced for the event shortly. If you have any questions please e -mail us at publications .support @watsonwyatt.com. Thank you for your purchase, Watson Wyatt Worldwide 2 AT &T Universal Account Activity Page 1 of 1 Account Activity Use the menus below your card summary to sort your account activity or to search for a specific purchase or credit. AT &T Universal Rewards Card Download Your Statement Current Balance 111 Statement_ Balance 04/03/09 $ 66'rhankYou $ Next Statement Date May 5, 2009 Points, earned on last_state_m_ ent Activity Since Last Statement 16.00 Minimum Amount Due Payments /Adjustments /Credits $ View /Edit Online Payments 1 View All Account Activity Create a reporti Select Time Period: Transaction Type: Recent Last Statement All Transactions fL;a Activity Since Last Statement 1 i 1 Sale date Description _Amount 1 04/22/2009 WATSON WYATT WORLDWIDE 703- 2587834 VA $45.00 l a-Print this Page Doyvnload_a_ copy of statement as a PDF or in the format of your choice. https: /www.accountontine.com /cards /svc /AccountActivity.do 4/24/2009 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 Barb Lamb Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01 MG Vvfatson WvLaltt Wor Publication Total 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 VOUCHER NO. 04 /27 RANT NO. ALLOWED 20 IN SUM OF $45.00 ON ACCOUNT OF APPROPRIATION FOR GENERAL FUND 1201 Human Resources Board Members PO# or DEPT. INVOICE NO.' ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 390 -99 $45.00 materials or services itemized thereon for which charge is made were ordered and received except 20 I at r Title Cost distribution ledger classification if claim paid motor vehicle highway fund