161086 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 354817 Page 1 of 1
ONE CIVIC SQUARE SOCIETY FOR HUMAN RESOURCE MGT CHECK AMOUNT: $160.00
CARMEL, INDIANA 46032 PO BOX 791139
.o BALTIMORE MD 21279 -1139 CHECK NUMBER: 161086
1 ron c
CHECK DATE: 6/25/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DE
1201 4355300 9001945399 160.00 ORGANIZATION MEMBER
�e�
TM PO Box 791139
Baltimore, MD 21279-1139 USA
+1- 703 548 -3440 1- 800 283 -7476 (U.S. only) Membership Invoice
FAX: +1 -703-535-6490
TTY/TDD: +1- 703 548 -6999 Reference Portion— Please retain the to
invoice for p portion of this
SOCIETY FOR HUMAN
Federal Tax ID 34- 0948453 your records.
RESOURCE MANAGEMENT
Disregard this invoice if payment has been sent.
Promo Code
00945822 -0 Order 9001945399 Order Date 04/01/2008
Michele A. Whittington Membership Period 08/01/2008 TO 07/31/2009
Benefits Administrator
City of Carmel Current Membership Detail
One Civic Square
Carmel, fN 46032 Membership Category Annual Fee
SHRM SHRM Associate Membership 08/01/2008 to 160.00
07/31/2009
Update your member profile and Subtotal 16 0.00
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Total Due
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t Presciibecrby 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
SHRM Purchase Order No.
Terms
A
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/0 1 /O%E i 9001 945OWU M inember hip dues foi Michele Whittington $160.00
Total
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. WARRANT NO.
06/23/08,.=
ALLOWED 20
SHRM
IN SUM OF
P.O. Box 791139
Baltimore, MD 21279 -1139
$160.00
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
120 O dnaterials or services itemized thereon for
which charge is made were ordered and
received except
20
iggatu
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund