HomeMy WebLinkAbout305287 11/14/16 C,q
CITY OF CARMEL, INDIANA VENDOR: 354817
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® r ONE CIVIC SQUARE SOCIETY FOR HUMAN RESOURCE MGTCHECK AMOUNT: $......*199.00*
CARMEL, INDIANA 46032 PO BOX 79482 CHECK NUMBER: 305287
BALTIMORE MD 21279-0482 CHECK DATE: 11/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 4355300 9006802727 199.00 ORGANIZATION & MEMBER
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
SOCIETY FOR HUMAN RESOURCE MGT ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 79482 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
BALTIMORE, MD 21279-0482 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$199.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Human Resources Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
9006802727 43-553.00 $199.00 1 hereby certify that the attached invoice(s),or 10/31/16 9006802727 J Spelbring membership 1/1/17-12/31/17 $199.00
1201 101 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, October 31,2016
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
jS3 90-1-2-6
®PO Box 791139 12d\
Baltimore,MD 21279-1139 USA
0 M +1.703.548:3440 /1.800.283.7476(U.S.only) Reriewral :Notice
FAX:+1.703.535.6490
TTY/TDD:+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: 12/31/16
Mr. James P. Spelbring ID:00345722
Human Resources Representative
16233 Howden Dr Statement:#9006802727.-
Westfield,IN 46074-5521 Membership Period:
I'I'I"Illd"IITIII"III"'llllullllnli"IIJill II1 01/01/2017 to 12/31/2017
Current Membership Detail
Membership Category Annual Fee
Renew NOW! If you prefer, please Professional Membership 199.00
visit shrm.org/regrew to renew your 01/01/2017 to 12/31/2017
membership online.
Subtotal $ 199.00
Please also update your member
profile and contact information Optional Foundation Contribution $
online at shrm.org/memberrecord. Total Due $
Sullmnll.-Aed To
OCT 31 2016
To pay by wire transfer,please contact SHRM at 1.800.283.7476,opt 3(U.S.p vLQA&1,Z03.5483440,mpt,3.for_depositorydnforniagordTo 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 SHRM3 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),3%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..
Damiffonra rnnu kalnw Diana=Aafnrh=net mfrrrn fn Q140M with nnumanf 08.2015•Reg Mem Renewal