245280 5 /13/2015 �,.c.'A,F. CITY OF CARMEL, INDIANA VENDOR: 354817
�/ ONE CIVIC SQUARE SOCIETY FOR HUMAN RESOURCE MGTCHECK AMOUNT: S"....*190.00*
s �: CARMEL, INDIANA 46032 PO BOX 79482 CHECK NUMBER: 245280
BALTIMORE MD 21279-0482 CHECK DATE: 05/13/15
7�I TON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 4355300 073115 190.00 ORGANIZATION & MEMBER
ss�
OPO Box 791139
Baltimore,MD 21279-1139 USA �
Renewal Notice
+1.703.548.3440 /1.800.283.7476(U.S.only)
FAX:+1.703.535.6490
TTYlfDD:+1.703.548.6999 Renewal Reference Portion—Please retain the top portion
SOCIETY FOR HUMAN Federal Tax ID#:34-0948453 of this notice for your records.
RESOURCE MANAGEMENT
Disregard this statement if payment has been sent.
## Reply by: 07/31/2015
Ms. Sue E.Wolfgang
Employee Benefits Administrator ID: 01257328
City of Cannel Statement:#9006200121
1 Civic Sq Membership Period:
Carmel,IN 46032-7569 08/01/2015 to 07/31/2016
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Current Membership Detail
__AiAmberrhipC2tegD- --- :Annual-Fee-
Renew NOW! If you prefer, please General Membership 190.00
visit shrm.org/renew to renew your 08/01/2015 to 07/31/2016
membership online.
Subtotal $ 190.00
Please also update your member Optional Foundation Contribution $
profile and contact information
Total Due
online at shrm.orca/memberrecord.
$
Submitted To
MAY 11 2015
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 SHRM Accounting Department at+1.703.535.6473 along with a copy of your wire transfer paperwork-
For
aperworkFor 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),4%of the annual dues are allocable to lobbying expenses and are therefore not deductible.$55 of the annual dues fee is applied to HR Magazine.®SHRM membership
Is nonrefundable and nontransferable.
06-11-2014-Reg Mem Renewal
Remittance copy below. Please detach and return to SHRM with payment.
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To pay by wire transfer,please contact SHRM at 1.800.283.7476,opt.3(U.S.only)or+1.703.548.3440,opt.3 for depository information.
To ensure proper payment,you will also need to fax this form to the SHRM Accounting Department at+1.703.535.6473 along with a copy of your wire transfer paperwork.
VOUCHER NO. WARRANT NO.
SHRM ALLOWED 20
PO Box 79482 IN SUM OF$
I
Baltimore, MD 21279-0492
$190.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel HR Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1201 I 07.31.15 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, May 11, 2015
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))
07/31/15 07.31.15 S Wolfgang membership $190.00
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