HomeMy WebLinkAbout239292 11/19/14 +u'�`p'' CITY OF CARMEL, INDIANA VENDOR: 164105
j :) ONE CIVIC SQUARE INTL PUBLIC MGT ASSOC FOR HR CHECK AMOUNT: $***'**'390.00*
x. =a CARMEL, INDIANA 46032 1617 DUKE ST CHECK NUMBER: 239292
'M.._.. ALEXANDRIA VA 22314 CHECK DATE: 11/19/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 4355300 24205258 390.00 ORGANIZATION & MEMBER
-=1 P MAoP-H R IPMA-HR Invoice No: 24205258
INTERNATIONAL PUBLIC MANAGEMENT 1617 Duke Street Invoice Date: 11/04/2014
ASSOCIATION for HUMAN RESOURCES Alexandria, VA 22314 PO#:
Tel# 703-549-7100 Page: 1
Fax:703-684-0948
Federal Tax ID: 36-2177151 http://www.ipma-hr.org
I N V O I C E
BILL TO: SHIP TO:
ID#: 00051890 ID#: 00051890
City of Carmel City of Carmel
Ms. Barbara A Lamb IPMA-CP, MPA Ms. Barbara A Lamb IPMA-CP, MPA
Human Resources Director Human Resources Director
1 Civic Square 1 Civic Square
Carmel, IN 46032 Carmel, IN 46032
TRANS
DATE MEMBERSHIPS BEGIN DATE END DATE AMOUNT
------------------------------------------------------------------------------------------------
10/31/2014 00051890 City of Carmel 01/01/2015 12/31/2015
M-AGENCY Standard AGCY-01-03
Agency Dues 390.00
Covered Staff Members (up to 3 allowed) :
00051891 Lamb, Barbara A M-AGENCY Standard CSM
00225246 Wolfgang, Sue - M-AGENCY STANDARD CSM
00228349 Spelbring, James M-AGENCY STANDARD CSM
SUBTOTAL 390.00
---------------
BALANCE DUE 390.00
Submitted To
NOV-17 2014
Clerk Treasurer
Credit Card Payment
Visa/MC Account #
Exp. Date
Signature
ORIGINAL
VOUCHER NO. WARRANT NO.
ALLOWED 20
IPMA-HR
i -' -,IN SUM OF$
-._1617 Duke Street
Alexandria,-VA 22314
$390.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel HR Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT.. Board Members
1201
24205258 I 43-553.00 I $390.00 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
i
received except
Monday, November 17, 2014
Director, HR
i Title
i
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 Tattached invoice(s)or bill(s))
10/31/14 24205258 Lamb,Wolfgang,Spelbring2015-Dues $390.00
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