HomeMy WebLinkAbout240485 12/17/14 �� \. CITY OF CARMEL, INDIANA VENDOR: 354817
1, ® ONE CIVIC SQUARE SOCIETY FOR HUMAN RESOURCES MAWKtMAMOUNT: $******"190.00*
;. ;_�; CARMEL, INDIANA 46032 PO BOX 791139 CHECK NUMBER: 240485
9.y;�roN_�. BALTIMORE MD 21279-1139 CHECK DATE: 12/17/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 4355300 9005960439 190.00 ORGANIZATION & MEMBER
®PO Box 791139 553
Baltimore,MD 21279-1139 USA )cU� Third Notice
+1.703.548.3440 /1.800.283.7476(U.S.only)
FAX:+1.703.535.6490
SOCIETY FOR HUMAN TTYITDD:+1.703.548.6999 Renewal Reference Portion—Please retain the top portion"-
RESOURCE MANAGEMENT Federal Tax ID#:34-0948453 of this notice for your records.
Sulv g Ia '0 Disre rd this statement if payment has been sent
DEC 15 2014 Reply by: 12/31/2014
Mr. James P. Spelbring ID:00345722
Human Resources Representative
16233 Howden Dr Clark Treasurer Statement:#9005960439
Westfield, IN 46074-5521 Membership Period:
IIS{Ill'I�III"I!{�I��IrIrI'I�IIII�"I�l��'�"I"�Ilrl�lrll��lll 01/01/2015 to 12/31/2015
Current MembershiI2 Detail
Membership Cateboiy-_ - -.. _ Annual Fee - - - -- -
Renew NOW! If you prefer, please Professional Membership 190.00
visit shrm.org/renew to renew your 01/01/2015 to 12/31/2015
membership online.
Subtotal $ 190.00
Please also update your member
profile and contact information Optional Foundation Contribution $
online at shrm.org/memberrecord. Total Due $
i
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
For U.S.taxpayers SHRM®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),646 of the annual dues are allocable to lobbying expenses and are therefore not deductible.$55 of the annual dues fee Is applied to HR Magazine.®SHRM membership
is nonrefundable and nontransferable.
Remittance copy below. Please detach and return to SHRM with payment. 06-11.2014-Rea Mem Renewal
Society for Human Resource Management
PO Box 791139'
Baltimore,MD 21279-1139 USA Credit Card Payment: ❑MasterCard ❑Visa ❑AMEX
+1.703.548.3440/1.800.283.7476(U.S.only)
Fax:+1.703.535.6490 Card#: Exp.Date:
TTY/TDD:+1.703.548.6999
❑Yesl I authorize SHRM to renew my membership each year using the credit card indicated above.
(See reverse for details.)
00345722 Mr. James P. Spelbring Name as it appears on Card:
Order:#9005960439
Reply by: 12/31,12014 Cardholder Signature Cardholder Daytime Phone#
Invoice Total `b_ ]99.G0 19C) .00
p
Check Enclosed: ❑Company ❑Personal (Payable to SHRM in US$)Check#
Foundation Contribution(Optional)
Total Due `B FOR SHRM USE ONLY
Date: Chapter:
Chapter namehiumber _ O N/A Amount: Company:
Personal:
❑My address has changed,please see the reverse of this form.
IMPORTANT:THIS FORM WILL BE MACHINE READ.PLEASE NO STAPLES.DO NOT WRITE ON THE OCR SCANLINE BELOW.
00345722900596043900190005
OPO Box 791139
Baltimore,MD 21279-1139 USA Third Notice
+1.703.548.3440 /1.800.283.7476(U.S.only)
FAX:+1.703.535.6490
TTYlfDD:+1.703.546.6999 Renewal Reference Portion—Please retain the top portion
SOCIETY FOR HUMAN Federal Tax ID#:34-0948453 of this notice for your records.
RESOURCE MANAGEMENT
X11
C1 :,_ti.fe, TO Disre rd this statement if payment has been sent.
t...-,>v
DEC 15 2014 Reply by: 12/31/2014
Mr. James P. Spelbring ID: 00345722
Human Resources RepresentativeClark Treasurer Statement:#9005960439
16233 Howden Dr
Westfield,IN 46074-5521 Membership Period:
II�II�II'I�III"IIIII��I'I'I'O�IIIII"101��'�"I'��II�I�I�II��III 01/01/2015 to 12/31/2015
Current Membership Detail
Annual Fee-
Renew NOW! If you prefer, please Professional Membership 190.00
visit shrm.org/renew to renew your 01/01/2015 to 12/31/2015
membership online.
Subtotal $ 190.00
Please also update your member Optional Foundation Contribution $
profile and contact information
online at shrm.org/memberrecord. Total Due $
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
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.
Remittance copy below. Please detach and return to SHRM with payment. 06.11-2014-Reg Mem Renewal
SHRM Helps YOU • • -
Over the next 12 months you'll receive...
• 24/7 access to member-only areas of SHRM Online,8 the premier HR Tools,Samples'&How-to=Guides—Use SHRM's metrics',
H R website for up-to-the-minute industry news,research results, calculators and customizable forms,policies and job descriptions.
publications,HR trends&metrics,toolkits and more. Plus,get step-by-step instructional guides on essential HR tasks.
www.shrm.org www.shrm.org/kc
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Membership Benefits subject to change.
••rs can visit www.shrm.org/memberkit for a complete list of resourcesbenefits.
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 NO. WARRANT NO.
i ALLOWED 20
Society for Human Resource Management
I, IN SUM OF $
a
PO Box 791139
Baltimore, MD 21279-1139
y
$190.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel HR Department
'
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1201 I 9005960439 I 43-553.00 I $190.00 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
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))
12/31/14 9005960439 J Spelbring Membership $190.00
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