HomeMy WebLinkAbout229994 03/12/14 Coq
CITY OF CARMEL, INDIANA VENDOR: 164105
® ^1 ONE CIVIC SQUARE INTL PUBLIC MGT ASSOC FOR HR CHECK AMOUNT: $ ...'"899.00*
?� CARMEL, INDIANA 46032 1617 DUKE Si CHECK NUMBER: 229994
ALEXANDRIA VA 22314 CHECK DATE: 03/12/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 R4357004 26735 24199026 899.00 CERTIFICATION PROGRAM
��®P H R IPMA-HR Invoice No: 24199026
INTERNATIONAL PUBLIC MANAGEMENT 1617 Duke Street Invoice Date: 02/28/2014
ASSOCIATION for HUMAN RESOURCES Alexandria, VA 22314 PO#: 210735
Tel# 703-549-7100 Page: 1
Fax:703-684-0948
Federal Tax ID: 36-2177151 http://www.ipma-hr.org
I N V O I C E
BILL TO: SHIP TO:
ID#: 00225246 ID#: 00225246
Sue Wolfgang Sue Wolfgang
Benefits Administrator Benefits Administrator
City of Carmel City of Carmel
1 Civic Square 1 Civic Square
Carmel, IN 46032 Carmel, IN 46032
TRANS EVT/MTG TOTAL
DATE REGISTRANTS QTY FEES DISCOUNT AMOUNT
------------------------------------------------------------------------------------------------
02/28/2014 HR Certificate Spring 2014
00225246 Wolfgang, Sue 0.00 0.00
Full Certificate Program 1 899.00 0.00 899.00
SUBTOTAL 899.00
---------------
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BALANCE DUE 899.00
Eub fled- T®
MAR 10 2014
Clea reesuc'e�'
Credit Card Payment
Visa/MC Account #
Exp. Date j
Signature
ORIGINAL
VOUCHER NO. WARRANT NO.
ALLOWED 20
IPMA-HR
IN SUM OF $
1617 Duke Street
Alexandria,�VA 22314
$899.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel HR Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
I hereby certify that the attached invoice(s), or
24199026 I 43-570.04 I $899.00
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, March 10, 2014
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))
02/28/14 24199026 HR Cert Spring 2014 $899.00
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