HomeMy WebLinkAbout305195 11/14/16 4% �4qt CITY OF CARMEL, INDIANA VENDOR: 164105
® ONE CIVIC SQUARE INTL PUBLIC MGT ASSOC FOR HR CHECK AMOUNT: $*******393.00*
ii CARMEL, INDIANA 46032 1617 DUKE ST CHECK NUMBER: 305195
ALEXANDRIA VA 22314 CHECK DATE: 11/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 4355300 INV23919BSB2 393.00 ORGANIZATION & MEMBER
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
INTL PUBLIC MGT ASSOC FOR HR ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
1617 DUKE ST IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
ALEXANDRIA, VA 22314 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$393.00 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
INV-23919-B2B2Z1 43-553.00 $393.00 I hereby certify that the attached invoice(s),or 10/20/16 INV-23919- Agency Membership 1/1/17-12/31/17 $393.00
1201 101 62B2Z1
bill(s)is(are)true and correct and that the 1201 101
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
IPMA-HR 853
T...21NOMA4 HR 1617 Duke St,Alexandria,VA 22314 J
INTERNATIONAL PUBLIC MANAGEMENT Tel#703-549-7100, Fax#703-684-0948
ASSOCIATION for HUMAN RESOURCES http://www.ipma-hr.ors
Federal Tax ID:36-2177151
Invoice
.Invoice Date
10/20/2016
Bill To: Customer:
City of Carmel City of Carmel
Barbara A Lamb Barbara A Lamb
1 Civic Square 1 Civic Square
Carmel, IN 46032 Carmel, IN 415032
INV-23919-B2B2Z1 00051890
Transaction Date Description Qty Unit Price Discount Amount
01/01/2017 Agency Membership,Standard Agency-Staff(01-3) 1 $393.00 $0.00 $393.00
Begin Date 01/01/2017-End Date 12/31/2017
Covered Staff Members
00051891 Barbara Lamb
00228349 James Spelbring
00225246 Sue Wolfgang
To
— - - — OCT a i 2016 -. - - - -
To avoid a disruption of your member benefits,please RENEW your membership today!
To renew online,go http://ipma-hr.org/welcome and enter your user name and password.If you haven't previously changed your user name and
password,your User Name is your email address and Password is your Member ID number.If you need another copy of the invoice,please email
us at membershio(o)ipma-hr.org.Or if you prefer to renew by phone,just call the Membership Department at(703)549-7100.
Credit Card Payment Tax: $0.00
VISA/MC Account# Invoice Total : $393.00
Exp.Date_/ Payments: ($0.00)
Signature Balance: $393.00