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Home My WebLink About183681 03/25/2010 CITY OF CARMEL, INDIANA VENDOR: 354817 Page 1 of 1 ONE CIVIC SQUARE SOCIETY FOR HUMAN RESOURCE MGT CARMEL, INDIANA 46032 PO BOX 791139 CHECK AMOUNT: $160.00 BALTIMORE MD 21279 -1139 CHECK NUMBER: 183681 CHECK DATE: 3/25/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4355300 9003081214 160.00 ORGANIZATION MEMBER r Carmel Clay Parks &Recreation CHECK REQUEST Date: 3/5/2010 Check payable to Name: SHRM Address: PO Box 791139 City, State, Zip Baltimore MD 21279 -1139 Mail check to payee X Return check to requestor Check Amount 160.00 Date Required Check needed for SHRM Membership To be paid from PO (if applicable) Budget account GL 101 4355300 Budget Line Description Organization and Membership Dues Invoices) and Purchase Order (if required) MUST he attached. Requested by (print): Lv ussell Requested by (signature): Approved by (signature of Division Manager): on this date 3j" 2� Form revised 7 -7 -08 Shared Administrative Forms Staff forms Check Request (rev 7 -7 -08) rl?) PO Box 791 139 I +1-7 -548 1 1 39 USA 3440 /1 Final Membership Invoice +1 703 548 3440 1- 800 283 -7476 (U.S. only) FAX: +1- 703. 535.6490 TTYrrDD: +1 -703- 548 -6999 Reference Portion Please retain the top portion of this SOCIETY FOR HUMAN Federal Tax ID 34. 0948453 invoice for your records. RESOURCE MANAGEMENT Disregard this invoice if payment has been sent. ID: 01155411 Lynn Russell BS, PHR Invoice: 9003081214 HR Manager 1 Carmel Clay Parks and Recreation Reply by: 04/01/2010 1411 E 116th St Carmel, IN 46032 -7611 Membership Period: f �f�ff�f��ft��f, lfrr��frf�f��fff�f��fftfl��ffr��fff��fff��ff�r� 04/01/2010 to 03/31/2011 Current Membership Detail Membership Category Annual Fee Update your member profile and SHRM SHRM Professional Membership 160.00 contact information online at 04/01/2010 to 03/31/2011 www.shrm.org /memberrecord Subtotal 160.00 Renew your SHRM membership Optional Foundation Contribution online at www.shrm.org /renew Total Due 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 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), 0% of the annual dues are not deductible. $55 of the annual dues fee is applied to HR Magazine.° SHRM membership is nonrefundable and nontransferable. Remittance copy below. Please detach and return to SHRM with payment. 0e ee13 +R q Me In-i- Society for Human Resource Management PO Box 791139 01155411 —Lynn Russell BS, PHR Baltimore, MD 21 279 -1 1 39 USA Order: 9003081214 Reply by: 04/01/2010 +1- 703 -548 -3440 1- 800 -283 -7476 (U.S. only) Fax: +1 (703) 535 -6490 PAYMENT METHOD: ompany TTY /TDD: +1 (703) 548-6999 Check enclosed (Payable to SHRM in US$) Check Personal Credit Card Payment: MasterCard Visa AMEX Card Exp. Date: Invoice Total 160.00 Name as it appears on Card: Foundation Contribution (Optional) SHRM Cardholder Signature I (C PO BOX 791139 Total Due BALTIMORE, MD 21279 -1139 Cardholder Daytime# USA FOR SHRM USE ONLY Date: Chapter: Amount: Company: My address has changed, please see the reverse of this form. personal: IMPORTANT: THIS FORM WILL BE MACHINE READ. PLEASE NO STAPLES. DO NOT WRITE ON THE OCR SCANLINE BELOW. 01155411900308121400160000 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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, SHRM Terms P.O. Box 791139 Baltimore, MD 21279 -1139 y Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 2125110 9003081214 Membership 160.00 Total 160.00 I hereby certify that the attached invoice(s), or biii(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. SHRM Allowed 20 P.O. Box 791139 Baltimore, MD 21279 -1139 In Sum of I6l0.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members Dept 1125 9003081214 4355300 160.00 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 25 -Mar 2010 Signature 160.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund