184366 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 180865 Page 1 of 1
1�. ONE CIVIC SQUARE BARBARA LAMB CHECK AMOUNT: $18.95
CARMEL, INDIANA 46032 C/O HUMAN RESOURCES
CARMEL IN 46032 CHECK NUMBER: 184366
CHECK DATE: 4/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 4239002 18.95 REFERENCE MANUALS
A-0-HR Invoice Invoice No: 2416202
1617 Duke Street Date: 03/26/20 010
INTERNATIONAL PUBLIC MANAGEMENT Alexandria, VA 22 314 PO#
ASSOCIATION for HUMAN RESOURCES Tel## 703 -549 -7100 Page: 1
Fax:703- 684 -0948 Order 24148450
Federal Tax ID: 36- 2177151 http: /www.ipma- hr.org
y� z
I N V O I C E }Z�`
BILL TO: SHIP TO:
ID 00051891 4� ID# 000
Barbara A Lamb Barbara A Lamb
City of Carmel City of Carmel
1 Civic Square 1 Civic Square
Carmel, IN 46032 Carmel, IN 46032
Item No. Description Qty Price Amount
INTO Interview Guide 4th Edition 1 $15.00 $15.00
4- MAR 2 9 2010
Credit Card Payme Sub Tot $15.00
count Freight $3.9
Exp. Date
Signature 95
6
ORIGINAL
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BARBARA A LAMB Print This Page E
943 BIRNAM WOODS TRL
INDIANAPOLIS
IN
46280 -1798
Report Name:
Transaction Date Description Amount Comments
03/29/2010 INTERNATIONAL PUBLIC M $18.95 Interview Guide
703- 549 -7100 VA
Total Activity $18.95
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Account Activity
https:// www. accountonline .com/cards /svc /DisplayReport.do 4/2/2010
VOUCHER NO. WARRANT NO.
ALLOWED 20
Lamb, Barb
IN SUM OF
$18.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel HR Department
PO# Dept. INVOICE NO- ACCT #/TITLE AMOUNT Board Members
1201 24162042 I 42- 390.02 I $18.95 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
Friday, April 09, 2010
Director, HR
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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 Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03/26/10 24162042 Interview Guide 4th Edition $18.95
1 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