HomeMy WebLinkAbout196406 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 365239 Page 1 of 1
0 J ONE CIVIC SQUARE INDIANA STATE COUNCIL OF S H R M
;I$ CARMEL, INDIANA 46032 8945 SOUTH STREET CHECK AMOUNT: $320.00
'a oN FISHERS IN 46038 CHECK NUMBER: 196406
CHECK DATE: 4113/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 4357004 2011 CONFERE 320.00 EXTERNAL INSTRUCT FEE
INDIANA ST,ATE CQ,LI WO L
Indiana State Council of SHRM INVOICE 8945 South Street
Fishers, IN 46038
Bill To: Date: 3131111
Sue Coy
Employee Benefits Administrator
City of Carmel, Indiana
DESCRIPTION 9 AMOUNT
;Registration for 2011 Indiana SHRM State Conference: $320.00:
'Conference registration fee $295.00
NR Dash Fun Run registration fee $25
i
f
;Payment due upon receipt.
3
I
1
Total Amount Due: 1 $3 20.00.
Make checks payable to:
Indiana State Council of SHRM 8945 South Street, Fishers, IN 46038
If you have any questions,
contact the Indiana State Council of SHRM office at (317)841 -8202
D
APR 1, 2011
By
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indiana State Council of SHRM
IN SUM OF
8945 South Street
Fishers, IN 46038
$320.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel HR Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1201 2011 43- 570.04 $320.00 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
Monday, April 11, 2011
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))
03/31/11 1 Conference Regisi $320.00
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