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Home My WebLink About172550 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 354817 Page 1 of 1 0 ONE CIVIC SQUARE SOCIETY FOR HUMAN RESOURCE MGT CHECK AMOUNT: $160.00 CARMEL, INDIANA 46032 PO BOX 79482 BALTIMORE MD 21279 -0482 CHECK NUMBER: 172550 CHECK DATE: 511312009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NU MBER AMOUNT DESCRIPTION 1201 4355300 9002627351 160..00 ORGANIZATION MEMBER rt rr.; PO Box 791139 Baltimore, MD 21279 -1139 USA +1 -703- 548 344011- 800.283 -7476 (U.S. only) Membership Invoice FAX: +1- 703 535 -6490 TTY/TDD: +1- 703 548 -6999 Reference Portion— Please retain the top portion of this SOCIETY FOR HUMAN Federal Tax ID 34. 0948453 invoice for your records. RESOURCE MANAGEMENT Disregard this invoice if payment has been sent. ID:01257328 Ms. Sue CON, Invoice: 9002627351 Benefits Administrator City Of Carmel 1 CivicSq lZeply by: 08/01/2009 Carmcl, IN 46032 -7569 tttt ��u��nu��tu tt t�t�t�tt��tt�t�tt��uun��n�� Membership Period: 08/01/2009 to 07/31/2010 Current Membership Detail Mcmbership Category Annual Fee Update your member profile and SHRM SHIkM General Membership 160.00 contact information online at 08/01/2009 to 07/31/2010 www.shrm.org /memberrecord Subtotal 160.00 Renew your SHRM membership Optional Foundation Contribution online at www.shrm.org /renew Total Due To pay by wire transfer, please contact SHRM at 1. 800.283 -7476, opt. 3 (U.S. only) or +1 (703) 548 -3440, opt 3 for depository information- To ensure proper payment, you will also need to fax this form to the SHRM Accounting Department at +1 (703) 535 -6473 along with a copy of your wire transfer paperwork For U.S. taxpayers SHRMa annual dues are not deductible as charitable contributions for federal income tax purposes but may be deductible as ordinary and necessary business expenses except that under IRC section 162(e), 7.5% of the annual dues are not deductible. $55 of the annual dues fee is applied to HR Magazine.'' 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To ensure proper pay- ment_ gnu will alan need fo fax thic firm to tha SHRM 6rrn„nfinn rfanartmont at +Y t7nm t5 -AA7q ninon wifh a of „n wl.n --f., Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) I a 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 SHRM Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 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. G"1107RRANT NO. ALLOWED 20 BHRM IN SUM OF P.O. Box 791139 Baltimore, ME) /2-1279-11:39 $160.00 ON ACCOUNT OF APPROPRIATION FOR GENERALFUND 1201 Human Resources Board Members PT 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 9002627351 553 16 00materials or services itemized thereon for which charge is made were ordered and received except 20 Sid at Title Cost distribution ledger classification if claim paid motor vehicle highway fund