HomeMy WebLinkAbout212669 09/12/2012 a. CITY OF CARMEL, INDIANA VENDOR: 180865 Page 1 of 1
ONE CIVIC SQUARE BARBARA LAMB
CARMEL, INDIANA 46032 C/O HUMAN RESOURCES CHECK AMOUNT: $288.17
".? CARMEL IN 46032
CHECK NUMBER: 212669
CHECK DATE: 9/12/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 4239002 08 . 30 . 12 288 . 17 REFERENCE MANUALS
Order# 100044056 Pagel of
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+Business Management The New Health Care Reform Law:What 48.43045 $279.00 Ordered:1 $279.00
Employers Need to Know(A Q&A Guide), -3
Compensation 3rd Edition
•Consulting Outsourcing Subtotal $279.00
•Employee Relations i Shipping&Handling $9.17
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https://shrmstore.shnn.org/sales/order/view/order—id/27826/ 7/27/2012
VOUCHER NO. WARRANT NO.
ALLOWED 20
Lamb, Barb
IN SUM OF $
$288.17
ON ACCOUNT OF APPROPRIATION FOR
Carmel HR Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1201 08.30.12 42-390.02 $288.17 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
Monday, September 10, 2012
Director, HR
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
08/30/12 08.30.12 reimbursement ref guide $288.17
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