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Home My WebLink About232347 05/07/14 ,``;o..F�q,Fff CITY OF CARMEL, INDIANA VENDOR: 354817 ® I ONE CIVIC SQUARE SOCIETY FOR HUMAN RESOURCE MGTCHECK AMOUNT: S*******185.00* ,. ?q CARMEL, INDIANA 46032 PO BOX 79482 CHECK NUMBER: 232347 '+,,�TpN��. BALTIMORE MD 21279-0482 CHECK DATE: 05/07/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 4355300 9005773175 185.00 ORGANIZATION & MEMBER ®PO Box 791139 Baltimore,MD 21279-1139 USA p I +1-703-548-3440/1-800-283-7476(U.S.only) Renewal Notice FAX:+1-703-535-6490 TTY/TDD:+1-703-548-6999 �1 Renewal Reference Portion—Please retain the top portion SOCIETY FOR HUMAN Federal Tax ID#:34-0948453 s' i of this notice for your records. RESOURCE MANAGEMENT Disregard this statement if payment has been sent. t� Reply by: 07/31/2014 Ms.Sue E.Wolfgang ID: 01257328 Employee Benefits Administrator City of Carmel Statement:#9005773175 1 Civic Sq Carmel,IN 46032-7569 Membership Period: 08/01/2014 to 07/31/2015 J1'1II1111111111 Jill 1111111 Current Membership Detail Membership Category Annual Fee Update.your member profile and General Membership 185.00 contact information online at 08/01/2014 to 07/31/2015 www.shrm.org/memberrecord Subtotal $ 185.00 Renew your SHRM membership Optional Foundation Contribution $ online at.www.shrm.org/renew Total Due $ Submitted To H-777 MAY 0 5 2014 Clerk Treasurer To pay by wire transfer,please contact SHRM at 1-800-283-7476,opt 3(U.S.only)or+1(703)548-3440,opt 3 for depository information.To ensure proper payment,you will also need to fax this form to the SH RM Accounting Department at+1(703)535-6473 along with a copy of your wire transfer paperwork For U.S.taxpayers SHRMI annual dues are not deductible as charitable contributions for federal income tax purposes but may be deductible as ordinary and necessary business expenses except that,under IRC Section 162(e),6%of the annual dues are allocable to lobbying expenses and are therefore not deductible.$55 of the annual dues fee is applied to HR Magazine.®SHRM membership is nonrefundable and nontransferable. 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Foundation Contribution"on the reverse side of this page. www.shrm.org/communities www.shrm.org/education Thank you for supporting our profession! www.shrm.org/conferences Membership Benefits subject to change. completeMembers can visit www.shrm.org/memberkit for a r To pay by wire transfer,please contact SHRM at 1-800-283-7476,opt.3(U.S.only)or+1 (703)548-3440,opt.3 for depository information. To ensure proper payment,you will also need to fax this form to the SHRM Accounting Department at+1 (703)535-6473 along with a copy of your wire transfer paperwork. " .VOUCHER` . WARRANT NO. ALLOWED 20 - SHRM 0L � PO Box 79482 IN SUM OF$ Baltimore, MD 21279=0492 $185.00 ON ACCOUNT OF APPROPRIATION FOR Carmel HR Department PO#/Dept, JNVOICE NO. ACCT#/TITLE AMOUNT Board Members 1201 I 9005773175 I 43-553.00 I $185:00 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, May 05, 2014 Director, HR Title � I Cost-distribution ledger classification if claim paid motor vehicle highway fund II Prescribed by State Board of Accounts City Form N9.-.2.01(Rev.1995) "&r_COUNTS..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 nvoice_- . Invoice Description _ Amount - Date Number (or note attached invoice(s)or-bill(s)). 07/31/14 9005773175 , Dues.S Wolfgang $185.00 : 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