167205 12/17/2008 CITY OF CARMEL, INDIANA VENDOR: 360419 Page 1 of 1
0 ONE CIVIC SQUARE WORLDATWORK
CARMEL, INDIANA 46032 PO BOX 29312 CHECK AMOUNT: $235.00
PHOENIX AZ 85038 -9312 CHECK NUMBER: 167205
CHECK DATE: 12/17/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 4355300 235.00 COY MEMBERSHIP
is
14040 N. Northsight Blvd., Scottsdale, AZ 85260 -3601
Phone: 480/922 -2020 TO Free 877/951 -9191
Fax: 48 Toll Free Fax 866/816 -2962 ps`
Web site: www.wortdatwork.org Fed. Tax ID #3 60 54 0 97
Membership Renewal Invoice
Your WorldatWork membership expires on the Begin Date shown on this invoice.
November 17, 2008
Customer ID :51344308 Customer ID 51344308
Y Michele Whittington Michele Whittington
City of Carmel City of Carmel
One Civic Sq One Civic Sq
Carmel, IN 46032 Carmel, IN 46032
ORDER NO: 2000573 745 INVOICE: INV. DATE: P.O.
DESCRIPTION BEGIN DATE END DATE AMOUNT PAID ADJUSTMENT BALANCE DUE
WorldatWork 01/01/2009 12/31/2009 $235.00 USD $0.00 $0.00 5235.00 USD
As a loyal member of WorldatWork, we are offering you an opportunity to renew your annual membership at the Loyal Member Rate shown above in the
Amount column.
Note: WorldatWork will assess a S25 late payment fee for memberships renewed more than 30 days after your expiration date. If you allow your membership
to lapse for more than 90 days, you may renew your membership at $350 USD for U.S. members or 5400 USD for international members.Then, after
renewing your membership at this rate, in subsequent years you may renew your membership at the deeply reduced Loyal Member Rate that is in effect at
that time as long as you renew within the specified time period.
U.S. Members: Your annual membership includes subscriptions to workspan magazine and WorldatWork Journal, which are valued at a total annual
subscription price of 5230. Although not deductible as a charitable contribution, your annual dues may be deductible as a trade or business expense. Please
consult your tax adviser to determine how various tax laws apply to you.
As a member of WorldatWork, I understand that I am prohibited from selling or otherwise using for commercial purposes information on any WorldatWork
intemet Web site or any WorldatWork member listings or directory. Accordingly, I hereby agree that I will not directly or indirectly sell or otherwise use, or
allow others to use, for commercial purposes, WorldatWork members' email addresses, mailing addresses, phone numbers, or any other information set forth
in any WorldatWork intemet Web site or member listing directory.
Please detach the lower-portion-and return it with your payment. Thank you.
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
World At Work Purchase Order No.
i
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
111/17t08 20005737145) 1vitiMbership Renewal Notice (Sue Coy)
Total 1101r% no
I 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
VOUCHER NO,��,��k(VARRANT NO.
ZZSS ALLOWED 20
VVorld At Work
IN SUM OF
P.O. Box 29312
Phoenix, Az 85038-9:312
$235
ON ACCOUNT OF APPROPRIATION FOR
GENERAL FUND
1201 Human Resources
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify hat the attached invoice(s), or
DEPT: y y
bill(s) is (are) true and correct and that the
1201 2000573745 00 materials or services itemized thereon for
which charge is made were ordered and
received except
20
ignat re
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund