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Home My WebLink About185432 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 354817 Page 1 of 1 ONE CIVIC SQUARE SOCIETY FOR HUMAN RESOURCE MGT a CARMEL, INDIANA 46032 PO BOX 791139 CHECK AMOUNT: $160.00 BALTIMORE MD 21279 -1139 CHECK NUMBER: 185432 CHECK DATE: 5111/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 4355300 9003293883 160.00 ORGANIZATION MEMBER PO Box 791 139 Baltimore, MD 21 279 -1 1 39 USA +1- 703 548- 3440/1.800.283.7476(U.S.only) Membership Invoice FAX: +1- 703 535 -6490 TTY/TDD: +1- 703 548 -6999 Reference Portion Please retain the top portion of this SOCIETY FOR HUMAN Federal Tax lD 34- 0948453 invoice for your records. RESOURCE MANAGEMENT Disregard this invoice if payment has been sent. ID:01257328 Ms. Sue Cov Employee Benefits Administrator Invoice: 900'0293883 City of Carl e[ 1 Civic Sq Reply by: 08/01/2010 Carmel, IN 46032 -7569 Me(nbership Period: II .1.1 It l l� l f l l l t t ll IIII' I "'1'111'11 "I'lllll� "I'lllllll 08/01/2010 to 07/31/2011 Current Membershit) Deetail Membership Categoty Annual Fee Update your member profile and SHRM SHRM General Mefnbership 160.00 contact information online at 08/01/2010 to 07/31/2011 www.shrm.org /memberrecord Subtotal 1.60.00 Renew your SHRM membership Optional Foundation Contribution online at www.shrm.org /renew Total Due Lam\ D MAY 10 20 10 $y 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 than under IRC section 162(e), 8% 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. Remittance copy below. Please detach and return to SHRM with payment. 09- 0613 -fieg Vern Invoice .SHRM Helps,.YOU W.O.rk Smaiter (Not.., Ha�derj`- �65 Days -a -Year! Over the next 12 months you'll receive 24/7 access to member -only areas of SHRM Online; the premier HR SHRM Sample Database, including competitive practices, sample website for up -to -the- minute industry news, research results, publications, forms and policies, mission statements, RFPs, and job descriptions. HR trends forecasting, toolklts, and more. 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Simply write in the contribution amount in the space marked "SHRM Foundation SHRM Toolkits, including Employee Engagement, Layoffs, COBRA, Contribution" on the reverse side. Workplace Diversity, Internships, FMLA, and more. Thank you for supporting your profession! Membership Benefits subject to change. Members can visit www.shrm.org/membi6rkit for a complete list of resources and benefits. IN 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 pay- ment, 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. VOUCHER NO. WARRANT NO. SHRM 'Y�Ct/1 ALLOWED 20 c� IN SUM OF PO Box 7-W Baltimore, MD 2127992 11 $160.00 ON ACCOUNT OF APPROPRIATION FOR Carmel HR Department PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1201 I 9003293883 I 43-553.001 $160.00 j hereby certify that the attached invoice(s), or l 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 May 10, 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)) 04/01/10 9003293883 $160.00 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