179264 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 164105 Page 1 of 1
ONE CIVIC SQUARE INTL PUBLIC MGT ASSOC FOR HR
CARMEL, INDIANA 46032 1617 DUKE ST CHECK AMOUNT: $360.00
ALEXANDRIA VA 22314
CHECK NUMBER: 179264
CHECK DATE: 11/11/2009
D EPARTMENT ACCOUN PO NUMBER INVOICE NUM AMOUNT DESCRIPTION
1201 4355300 24158353 360.00 ORGANIZATION MEMBER
9
I�CI IPMA -HR Invoice No: 24158353
1617 Duke Street Invoice Date: 10/29/2009
I1�JL1 Alexandria, VA 22314 PO
INTERNATIONAL PUBLIC MANAGEMENT Tel# 703- 549 -7100 Page: 1
ASSOCIATION for HUMAN RESOURCES
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 ID 00051890
City of Carmel City of Carmel
Ms. Barbara A Lamb IPMA -CP, MPA Ms. Barbara A Lamb IPMA -CP, MPA
Human Resources Director Human Resources Director
1 Civic Square 1 Civic Square
Carmel, IN 46032 Carmel, IN 46032
TRANS
DATE MEMBERSHIPS BEGIN DATE END DATE AMOUNT
10/29/2009 00051890 City of Carmel 01/01/2010 12/31/2010
M- AGENCY Standard AGCY -01 -03
Agency Dues 360.00
Covered Staff Members (up to 3 allowed):
00051891 Lamb, Barbara A M- AGENCY Standard CSM
00224005 M- AGENCY STANDARD CSM
00225246 Coy, Sue I M- AGENCY STANDARD CSM
SUBTOTAL 360.00
BALANCE DUE 360.00
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number M (or note attached invoice(s) or bill(s))
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.
ALLOWED 20
IN SUM OF
ZZ3 i
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
L,31 -55 3 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
20
naxur
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund