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Home My WebLink About197391 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 354817 Page 1 of 1 0 ONE CIVIC SQUARE SOCIETY FOR HUMAN RESOURCE MGT CARMEL, INDIANA 46032 PO BOX 791139 CHECK AMOUNT: $180.00 BALTIMORE MD 21279 -1139 o CHECK NUMBER: 197391 CHECK DATE: 5/11/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 4355300 9004011526 180.00 ORGANIZATION MEMBER O PO Box 791 139 J Baltimore, MD 21279-1139 USA Renewal Notice +1 -703- 548.3440 1- 800 283.7476 (U.S. only) FAX: +1 -703- 535 -6490 TTY/TDD: +1 703.548 6999 SS3 Renewal Reference Portion— Please retain the top portion SOCIETY FOR HUMAN Federal Tax ID#t; 34. 0948453 of this notice for your records. RESOURCE MANAGEMENT I Z�1 Disregard this statement if payment has been sent. Reply by: 07/31/2011 Ms. sue Coy tD: 01257328 Employee Benefits Administrator City of Carmel Order: #9004011526 1 Civic Sq Carmel, IN 46032 -7569 Membership Period: IIIttIIIIII'I "IIIII "II' Ill" II 'IIIIIIIIIII'III'II'iilllll "II 08/01/2011 to 07/31 /2012 Current Membership Detail Membership Category Annual -Fee SHRM General Membership 180.00 Update your member profile and 08/01/2011 to 07/31/2012 contact information online at www.shrm.org /memberrecord Subtotal 180.00 Renew your SHRM membership Optional Foundation Contribution online at www.shrm.org /renew Total Due /n� n Beginning January 1, 2011, SHRM's professional general- and D /r- 1 I associate -level annual dues are $180. MAY 0 9 2011 By 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. 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Foundation Contribution" on the reverse side of this page. mwwah,m.wnm/oommunities wwv^sh,m.ono/wducouon Thank you for supporting our profession! wwv^sx,m.opy/cvnfomnons M embership Members can visit www.shrm.org/memberkit for a complete list of resources and benefits. n, pa uv wire transfer, please contact onnIVI at 1'ono'2oo'74ro. opt. o(u.o. onl o,+1 (roo),+u'o**n. opt. 3 for depositor information, To ensure proper pa y ou °m also need m fax this form w the uHem Accountin Department ut+1 (roo)uo»'omo alon with cop m y our wire transfer paperwork. VOUCHER NO. WARRANT NO. SHRM G am' ALLOWED 20 PO Box IN SUM OF -��j� 7 I //Y) la-f- Baltimore, MD 21279 0492 $180.00 ON ACCOUNT OF APPROPRIATION FOR Carmel HR Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1201 I 9004011526 I 43 553.00 $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 Monday, May 09, 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 N (or n attached i or b ill( s)) 05/09/11 9004011526 $180.00 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