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HomeMy WebLinkAbout212372 08/28/2012 CITY OF CARMEL, INDIANA VENDOR: 354817 Page 1 of 1 ONE CIVIC SQUARE SOCIETY FOR HUMAN RESOURCE MGT CHECK AMOUNT: $1,160.00 i •ro CARMEL, INDIANA 46032 1800 DUKE STREET ATTN:L MORGAN ATTN:PRIORITY ONE COLLECTIONS CHECK NUMBER: 212372 ALEXANDRIA VA 22314 CHECK DATE: 8/28/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 R4357004 30301 93733589 1, 160 . 00 ANNUAL CONFERENCE-RUS 0 Page: l of EM Society For Human Resource Management 1800 Duke Street,Alexandria,VA,22314-3499, USA SOCIETY FOR HUMAN Phone: (703)548-3440 Fax: (703)535-6490 Email: shrnt(Ishrm.org RESOURCE MANAGEMENT INVOICE Date: 15-Aug-2012 Bill-To: 01155411-0 Order Number: 9004469473 REC WD Order Date: 22-Dec-2011 Lynn Russell BS AUG 2 0 2012 Invoice Number: 0093733589 HR Manager Carmel Clay Parks and Recreation Purchase Order: 30301 1411 E 116th Street Carmel,IN 46032 Unit Product Fulfill Status Status Qty Unit Price Discount Coupon Adjustment Total ANN 12-2012 SHRM Annual Conference& Active Active _ 1 _ 0.00 _ 0.0.0___ _0.00_ __0.00__.0.00 -- Exposition ANN 12/FULL-Conference Registration Active Active 1 1,160.00 0.00 0.00 0.00 1,160.00 Shipping: 0.00 Total : 1,160.00 Paid To Date 0.00 Current Amount Due: 1,160.00 Pus r!:, l�e�13b-a�,6an Fee /- nlj L 1 l T Deac,��ii: ua.PL�' .�e l P.O.#_JD30 I C_t (--C, -- Budget� '^�,�, � AUG Line Descry�y (Ll.l d ctD K Fee Purchaser___ Approval_ D, Please detach the lower portion and return it with your payment.Thank you. Customer: 01155411-0 Lynn Russell BS Order No.: 9004469473 Invoice No: 0093733589 Balance Due(USD): 1,160.00 Credit Card# Exp. Date: _ /_ PLEASE`�t�i1IIIT PAYMENT T� Credit Cards Accepted-(MASTERCARD,VISA,AMEX) Society for Human Resource Management Send payments to: Society for Human R or—,e Management 1800 Duke Street P.O.Box 79 - Alexandria,VA 22314 Balti ,MD 21279-0482 ATTN: PRIORITY ONE COLLECTIONS LADONNA MORGAN - ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 354817 SHRM Terms P.O. Box 791139 Baltimore, MD 21279-1139 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 8/15/12 93733589 Registration fee annual conference L.Russell 30301 $ 1,160.00 Total $ 1,160.00 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. D c',eW� -�jf 354817 SHRM/ me sf Allowed 20 �8m E�aifit o e NtD 21279-1139'' II ✓t+ O AT In Sum of$ $ 1,160.00 ON ACCOUNT OF APPROPRIATION 909 101 -General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 30301 F 93733589 4357004 $ 1,160.00 1 hereby certify that the attached invoice(s), or 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 28-Aug 2012 Signature $ 1,160.00 Accounts Payable Coordinator Cost distribution ledgdr classification if Title claim paid motor vehicle highway fund