HomeMy WebLinkAbout178251 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 180865 Page 1 of 1
ONE CIVIC SQUARE BARBARA LAMB CHECK AMOUNT: $150.00
CARMEL, INDIANA 46032 C/O HUMAN RESOURCES
ti iiori b��. CARMEL IN 46032 CHECK NUMBER: 178251
CHECK DATE: 10/14/2009
DEPARTMENT ACCO PO N UMBER IN VOICE NUMBER AMOUNT DESCRIPTION
1201 4355300 150.00 ORGANIZATION MEMBER
i UT /0 9 12:30 FAX 703 684 0948 IP MA 2002
IPMA -H'A Invoice No: 24157330
�H� 1617 Duke 3 -reet Invoice Date: 10/07/2009
Alexandria, VA 22314 PO
pTERNATICINALPUBLICMANAGEMENT Te 703 54a -710C Page: 1
ASSOCIATION for HUMAN RESOURCES Fax 7 0 3 6 8 4 0 9 4 8
Federal Tax ID: 36 2177151 http: /www.ipma Yr.org
I N V O I C E
BI T0: SHIP TO:
ID 00051891 tD 00051891
Ms Barbara A Lamb IPMA -CP, MPA Ms. Barbara A Lamb IPMA -CP, MPA
Hunan Resources Director Human Resources Director
Ci y of Carmel City of Carmel
On Civic Square one Civic Square
Ca mel, IN 46280 Carmel, IN 46280
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TRANS QTY- UNIT COST AMOUNT
DATE DESCRIPTION
----------T----
09/24/2009 Certification Appl. Fee Comp Model Grad M 1 150.00 150.00
SUBTOTAL 150,00
PAYMENTS 150.00
BALANCE DUE 0.00
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www.universalcard.cor How to Reach Us
Account Member 1 -800- 423-4343
C) D n BARBARA A LAMB
M GARY D LAMB
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O A O m 3 3 P" Account Number
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.0 9+ 3 n Pa men, must be received 500 PM
n 0 10/28/2009 local time on l he Payment d� date.
o Total ThankYou Member Available
Point Balance As Of 0g101109: 1
Minimum Amount Due:
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CD Total New Balance: At a Glance
N 1
O Previous Amount Over Past Finance Total New
CD $333.85 Balance Credit Line Due Charges Balance
0
O Quick Ref $15147 $0.00 $0.00 $0.00 $333.85
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m D 09128 09/28 INTERNATIONAL PUBL €C M 703 -549 -7100 VA 150.00
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Prescribed by Stale Board of Accounts ACCOUNTS PAYABLE VOUCHER City Farm 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.
1 Payee
Purchase Order No.
Terms
4 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total 41
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
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1 Z.:D Z.gi5? 55,3 )50 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
ignati re
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund