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
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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 $
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1 Sale date Description _Amount 1
04/22/2009 WATSON WYATT WORLDWIDE 703- 2587834 VA $45.00
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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