HomeMy WebLinkAbout166267 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 164105 Page 1 of 1
a 0 ONE CIVIC SQUARE INTL PUBLIC MGT ASSOC FOR HR CHECK AMOUNT: $345.00
�o CARMEL, INDIANA 46032 1617 DUKE ST
ALEXANDRIAVA 22314 CHECK NUMBER: 166267
CHECK DATE: 11/24/2008
DEPARTMENT AC PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
1201 4355300 24148019 345.00 ORGANIZATION MEMBER
IPMA -HR Invoice No: 24148019
1617 Duke Street Invoice Date: 10/29/2008
INTERNATIONAL PUBLIC MANAGEMENT Alexandria, VA 22314 PO
ASSOCIATION for HUMAN RESOURCES Tel# 703 549 -7100 Page: 1
Fax:703- 684 -0948
Federal. Tax ID: 36- 2177151 http: /www.ipma- hr.org
I N V O I C E
BILL TO: SHIP TO:
ID 00051890 I.D#: 00051890
City of Carmel City of Carmel
Ms. Barbara A Lamb MPA Ms. Barbara A Lamb MPA
Human Resources Director Human Resources Director
I Civic Square 1 Civic Square
Carmel, IN 46032 Carmel, IN 46032
TRANS
DATE MEMBERSHIPS BEGIN DATE END DATE AMOUNT
1.0/29/2008 00051890 City of Carmel 01/01/2009 12/31/2009
M- AGENCY Standard AGCY -01 -03
Agency Dues 345.00
Covered Staff Members (up to 3 allowed):
00051891 Lamb, Barbara A M- AGENCY Standard CSM
00208480 Whittington, Michele M- AGENCY STANDARD CSM
00224005 Campbell, Doug M- AGENCY STANDARD CSM
SUBTOTAL 345.00
BALANCE DUE 345.00
Credit Card Payment
Visa /MC Account
Exp. Date
Signature
ORIGINAL
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
IPMA -HR Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10129108 24148019 Agency Dues for Barb, Doug sue $345.00
Total
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
VOUCHER NO._ WARRANT NO.
1 1/21/08
ALLOWED 20
IPMA -HR
=t IN SUM OF
1617 Duke Street
Alexandria, VA 22314
$345.00
ON ACCOUNT OF APPROPRIATION FOR
GENERALFUND
1201 Human Resources
Board Members
PO# or
DEPT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1201 go materials or services itemized thereon for
which charge is made were ordered and
received except
20
j ignatu
l Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund