Loading...
HomeMy WebLinkAbout240484 12/17/14 �, CITY OF CARMEL, INDIANA VENDOR: 354817 ,� ONE CIVIC SQUARE SOCIETY FOR HUMAN RESOURCE MGTCHECK AMOUNT: $•""'1,280.00" :9� ,?�; CARMEL, INDIANA 46032 PO BOX 79482 CHECK NUMBER: 240484 y��rorI�°' BALTIMORE MD 21279-0482 CHECK DATE: 12/17/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 4357004 121714 1,280.00 EXTERNAL INSTRUCT FEE t ' 1 ! I Q PREFERRED FAX:703.535.6490 MAIL:SHRM t METHOD- Please allow 5-7 P.O.BOX 79482 SHRM! ANNUAL ONLINE: business days for Baltimore,MD ! For immediate processing. 21279-0492 USA CONFERENCE .E rreg ster atg PHONE: Please allow annual.shrm.org 800.283.7476, pro weeks for ! June 28 — July 01 processing option#3 +1.703.548.3440 Las !Vegas (Int'l) PRINT CLEARLY.Use one form for each registrant. SHRM MEMBER NUMBER Ola 5 7 S a8 Job Title C MPLOYC_5 /�1_W 11V1§Z?en7d Name�OLF(�A NG1 v� Business/Company (2(7`/ 07- CAeMEL I LAST FIRST M.I. �tlC �/l/v�O1-tG� Street Address / �l G ©L C 19vL� Name for Badge -7 / `/ € v6) 5 -7 /_ 5 g�� City �l>P/r� L State/Province ` " ZIP el(oosz Business Number /� ( //C E-mail Address SCUd(- a rl e e armel.r n. ov Country (tet J� PRINTIQLEARLY,,j Is this your O home or ®business address?The address listed above will be encoded in your bar code. i CONFERENCE REGISTRATION PROGRAM ADD ONS _ MEMBER NONMEMBER PLEASENCITE:PROGRAMTIMESMAY OVERLAP WITH OTHERPROGRAMS,SESSION TIMES OR CONFERENCE ACTIVITIES.You cannot select a program add on unless you are registered for the full conference.For Preview Through 01.16 $1,280 $1,715 session titles and numbers,visit annual.shrm.org and select"Program" I Early Bird 01.17-04.17 $1,475 $1,910 Standard 04.18-05.29 $1,590 $2,025 SUNDAY SESSIONS SHRM-CP/SCP CERTIFICATION Late After 05.29 $1,730 $2,165 Session# - PREPARATION(3-DAY) ' JOIN SHRM NOW AND SAVE$15 ON YOUR MEMBERSHIP! (Code is required) $ 0 0Member/Nonmember Reg Fee+$1,095 SELECT MEMBERSHIP IN THE ADDITIONAL ADD ONS SECTION. SHRM SEMINARS(3-DAY) Program Name $' A Register for the Annual Conference Only The registration fee includes general sessions O Member/Nonmember Reg Fee+$895 PRECONFERENCE WORKSHOPS 1 and luncheons,admission to the SHRM Program Name $ BUY TWO I-DAY WORKSHOPS AND SAVEI Register Exposition,concurrent sessions,one ticket for 2 workshops and and save$1001 i to the Tuesday night show,and online O Member/Nonmember Reg Fee+$370 access to conference presentations. $ lag t Session#(s) $ ! OR ONE DAY RATES ADDITIONAL ADD ONS MON TUES WEDS MEMBERSHIP$185$170 Guest Program:Our Guest Program registration I I Member $700 $700 $650 Join now and save$15 $ includes the Sunday Opening General Session, 1 Nonmember $985 $985 $930 Opening Reception and Exposition Hall(Sunday TUESDAY NIGHT SHOW:One ' id in only),a ticket to the Tuesday Night Show,and the O Da s the conference Ton fee.A nal ti kets i Y( ) ;FORDMATION Closing General Session on Wednesday.It does Includes daytime activities and not include networking events,or access to the Expo Hall pass only. $ Ny gfyVgITpr9concurrent sessions. OR ®®AFirst Last No.of Guests x$335= $ SHRM EXPOSITION ONLYO Included in full&one-day registrations and Preconference programs.Includes accessto all three days of SHRM Exposition • - • • -(Sun-Tues).$180/day $ 0 Prices are subject to change. I 1 I authorize SHRM to charge my: O AMEX O VISA O MasterCard I CANCELLATION POLICY Card# Exp.Date ! A cancellation must be Cancellations received in writing and faxed to after April 18,2015,are Signature 703.535.6490 or submitted nonrefundable. g to shrm.org/cscresearch. 1 An additional cancellation Confirmed registrants fee of$75 will be charged NAME AS IT APPEARS ON CREDIT CARD BILL t may cancel and receive a for each conference add on i full refund minus a$250 included in your registration. ! administrative fee through Cardholder's Daytime Phone Number ! December 31,2014. If a SHRM member transfers i his or her registration to a i Fifty percent(50�of the nonmember,the nonmember registration fee will be must pay the difference of ACCOUNTING USE ONLY Co Chk.# I refunded for cancellations the SHRM member and Date Pers.Chk.# Mny Order# received from January 1 nonmember price at the SOCIETY FOR HUMAN ! through April 18,2015. time of the transfer. Amt Chpt.Chk.# Source:ANNI5PRE RESOURCE MANAGEMENT I I ! Nonprofit Organizati US Postage PAID SOCIETY FOR HUMAN RESOURCE MANAGEMENT Society for Human Re: 1800 Duke Street Managem( Alexandria,VA 22314-3499 USA 73304 P-11 P133 11 ***AUTO**SCH 5-DIGIT 46032 FSS MEM Ms. Sue E. Wolfgang _ Employee Benefits Administrator-- City of Carmel 1 Civic Sq -Carmel,IN 46032-25-84 I,ells,onsAsl,ii!„ii,,I.,Iale,sell�lll�i�lisosiilll�llllE�I�so JOIN US -AT THE SHRMANN"Us-m-AL CONF a - y r , EENCE REGISTER NOW! ®-Your p annual.shr' morg - r 'i VOUCHER NO. WARRANT NO. ! 1 ALLOWED 20 SHRM ) PO Box 79482 IN SUM OF Baltimore, MD 21279-0492 1I $1,280.00 ON ACCOUNT OF APPROPRIATION FOR Carmel HR Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1201 I 12.17.14 I 43-570.04 I $1,280.00 1 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, December 15, 2014 Director, HR Title Cost distribution ledger classification if claim paid motor vehicle highway fund I 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)) 12/17/14 12.17.14 S Wolfgang 2015 Conference $1,280.00 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 5-11-10-1.6 120 Clerk-Treasurer