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
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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