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Home My WebLink About252399 12/08/1 5 �CSF. ';� CITY OF CARMEL, INDIANA VENDOR: 354817 ® ONE CIVIC SQUARE SOCIETY FOR HUMAN RESOURCE MGTCHECK AMOUNT: 9'""'"'190.00" :, ?° CARMEL, INDIANA 46032 PO BOX 79482 CHECK NUMBER: 252399 'Mr>oN�� BALTIMORE MD 21 27 9-048 2 CHECK DATE: 12/08/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 4355300 00345722 190.00 ORGANIZATION & MEMBER PO Box 791139 �C Baltimore,MD 21279-1139 USA J +1.703.548.3440 /1.800.283.7476(U.S.only) Renewal Notice FAX:+1.703.535.6490 TTY/TDD:+1.703.548.6999 Renewal Reference Portion—Please retain the top portion SOCIETY FOR HUMAN RESOURCE MANAGEMENT Federal Tax ID#:34-0948453 of this notice for your records. Disregard this statement if payment has been sent. Reply by: 12/31/2015 ktr. }amps P. Spclbring 113: 00345722 Human Resources Rel-1rescntatlVC Statement:#9006372879 162 33 Howden Dr NVcsrficld, IN 46074-5:-21 Membership Period: 01/01/2016 to 12/31/2016 �I�Illrl�lr��l'Il�llfr�lfla�llll�rt�lll�lllllll'11111111111"I'1 Current Mcrnbcrshij2Detail Membership Category Annual H'ee Renew NOW! If you prefer, please Professional Membership 190.00 visit shrm.org/renew to renew your 01/01/2-016 to 12/31/2016 membership online. Subtotal $ 190.00 Please also update your member Opiional Foundation Contribution $ profile and contact information Total Due $ online at shrm.org/memberrecord. Submi=tted To DEC 0 7 2015 ECltprk I(nr 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. 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Membership Benefits subject to change. - - benefit 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. 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)) 12/07/15 I 00345722 I J Spelbring 2016 Membership I $190.00 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 VOUCHER NO. WARRANT NO. ALLOWED 20 SOCIETY FOR HUMAN RESOURCE MGT PO BOX 79482 IN SUM OF $ BALTIMORE, MD 21279-0482 $190.00 ON ACCOUNT OF APPROPRIATION FOR PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 00345722 I 43-553.00 I $190.00 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, December 07, 2015 Cost distribution ledger classification if claim paid motor vehicle highway fund