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Home My WebLink About195194 03/02/2011 „r CITY OF CARMEL, INDIANA VENDOR: 354956 Page 1 of 1 ONE CIVIC SQUARE S H R M CARMEL, INDIANA 46032 P 0 BOX 79482 CHECK AMOUNT: $180.00 BALTIMORE MD 21279 -0492 CHECK NUMBER: 195194 CHECK DATE: 3/2/2011 DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESC 1125 4355300 9003769147 180.00 ORGANIZATION MEMBER PO Box 791139 Baltimore, MD 21279 -1139 USA Sec ond Notice +1- 703 548 -3440 1- 800 -283 -7476 (U.S. only) FAX: +1- 703 535 -6490 TTY /TDD: +1 -703- 548 -6999 Renewal Reference Portion Please retain the top portion SOCIETY FOR HUMAN Federal Tax ]D 34- 0948453 of this notice for your records. RESOURCE MANAGEMENT Disregard this statement if payment has been sent. Reply by: 03/31 /2011 Lynn Russell BS II): 01.155411 HR Manager FEB 1 4 2011 Carmel Clay Parks and Recreation Order: #9003769147 .1411 E 1 16th St Carmel, IN 46032 -7611 Membership Period: 04, to 03/31/2012 ICI 'IE'��'I'I�'II'It� "�I'll�ll�l� Current Membership Det iviembersifip Category Annual Fee SHRM Professional Membership 180.00 Update your member profile and 04/01/2011 to 03/31/2012 contact information online at www.shrm.org /memberrecord Subtotal 1 80.00 Renew your SHRM membership Optional Foundation Contribution online at www.shrm.org /renew Purchase Total Due P Description P.O.# q-- orF G.L. S_ JW-OCO 5S ;_30_C Line Dcscr Purchaser Date I �l Approval Date To pay by wire transfer, please contact SHRM at 1 -800- 283 -7476, opL 3 (U.S. only) or +1 (703) 548.3440, apt. 3 for depository information. 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Simply write in the Workplace Diversity, Internships, FMLA, and more. contribution amount in the space marked "SHRM Foundation Contribution" on the reverse side. Thank you for supporting your profession! Membership Benefits subject to change. 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. 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. 354817 SHRM Terms P.O. Box 791139 Baltimore, MD 212791139 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 2114111 9003769147 Membership L. Russell thru 3131112 180.00 Total 180.00 3 hereby certify that the attached invoice(s), or bili(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. 354817 SHRM Allowed 20 P.O. Box 791139 Baltimore, MD 21279 -1139 In Sum of 180.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE N0. ACCT #fTITLE AMOUNT Board Members Dept 1 125 9003769147 4355300 180.00 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 24 -Feb 2011 Signature 180.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund