HomeMy WebLinkAbout214683 11/20/2012 \y� CITY OF CARMEL, INDIANA VENDOR: 361433 Page 1 of 1
` ONE CIVIC SQUARE HR SPECIALIST: EMPLOYMENT LAW CHECK AMOUNT: $199.00
o CARMEL, INDIANA 46032 Po Box 9070
MCLEAN VA 22102-0070 CHECK NUMBER: 214683
CHECK DATE: 11/20/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 4355200 SBQ3R02 199 . 00 SUBSCRIPTIONS
Continuation Notice
P.O.Box 9070•McLean,VA 22102-0070
Federal 1D#27-0249238 Account#43461548
SBQ3R02 Current fees issues paid through:6/1/13 --—" Notice#SBQ3R02
YATL-43461548 6/01/13 SBQ3R02
Ms SUE COY Please direct all inquiries to:
CITY OF CARMEL Customer Service Center
1 CIVIC SQ P.O.Box 9070
CARMEL,IN 46032-2584 McLean.VA 22102-0070
(800)543-2055
Customer@theHRSpecialist.com
HR Specialist:Employment Law TERM: 1 Year AMOUNT DUE:$199
HR SPECIALIST: EMPLOYMENTLAW $187
Shipping& Handling $12
BALANCE DUE $199
D a ° El
NUV 1 9 2012 ,By
SBQ3R02 Please retain this portion for your tax records.
..� .._.-.mss _�•,�-�.._. _ -. . .. _. _.. .v.�.r�. ..__.. � _. -
VOUCHER NO. WARRANT NO.
ALLOWED 20
HR Specialist: Employment Law
IN SUM OF $
PO Box 9070
McLean, VA 22102-0070
$199.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel HR Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1201 SBQ3R02 43-552.00 $199.00 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, November 19, 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))
06/01/12 SBQ3R02 1 year $199.00
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