HomeMy WebLinkAbout251138 11/04/15 a��"c�gMFi
CITY OF CARMEL, INDIANA VENDOR: 164105
ONE CIVIC SQUARE INTL PUBLIC MGT ASSOC FOR HR CHECK AMOUNT: $""'*'390.00'
CARMEL, INDIANA 46032 1617 DUKE ST CHECK NUMBER: 251138
ALEXANDRIA VA 22314 CHECK DATE: 11/04/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 4355300 INV11709 390.00 ORGANIZATION & MEMBER
Travison, Linda
From: Lamb, Barbara A
Sent: Monday, October 26,2015 2:46 PM
To: Travison, Linda
Cc: Spelbring,James P- HR
Subject: FW: Invoice Confirmation(INV-11709-G 1 X9J 1)CRM:0003673
I �
Please process this invoice. Thanks.
From: IPMA-HR [mailto:ipmaCd)ipma-hr.org]
Sent: Monday, October 26, 2015 2:41 PM
To: Lamb, Barbara A
Cc: Martin, Lynette
Subject: Invoice Confirmation (INV-11709-G1X9J1) CRM:0003673
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'° -- A-*O- HR
0 2 .2015
INTERNATIONAL(PUBLIC'MANAGE:M.ENT
ASSOCIATION for HUMAN RESOURCES Clerk Treasurer
The following invoice has been created:
(INV-11709-GiX931) Agency Membership - Renew
Date: 10/26/2015 10:44 AM
Customer: City of Carmel
Bill-to: City of Carmel
_77—
:Amount
12/31/2016 Agency Membership, Standard Agency - 1 $ 390.00
Staff(01-3)
Subtotal : $ 390.00
Shipping : $ 0.00
Tax : $ 0.00
Payments & Adjustment : _ $ 0.00
Balance : $ 390.00
1
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
10/28/15 I INV-11709-G1X9J1 I Membership-Staff(01-3) I $390.00
1201 101
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
,I
VOUCHER NO. WARRANT NO.
ALLOWED 20
INTL PUBLIC MGT ASSOC FOR HR
1617 DUKE ST
IN SUM OF $
ALEXANDRIA, VA 22314
$390.00
ON ACCOUNT OF APPROPRIATION FOR
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
INV-11709- I 43-553.00 I $390.00 1 hereby certify that the attached invoice(s), or
1201 101
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, November 02, 2015
f F� Director
Cost distribution ledger classification if
claim paid motor vehicle highway fund