214699 11/20/2012 � .E CITY OF CARMEL, INDIANA VENDOR: 164105 Page 1 of 1
ONE CIVIC SQUARE INTL PUBLIC MGT ASSOC FOR HR CHECK AMOUNT: $379.00
CARMEL, INDIANA 46032 1617 DUKE ST
ALEXANDRIAVA 22314 CHECK NUMBER: 214699
CHECK DATE: 11/20/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 4355300 24186547 379 . 00 ORGANIZATION & MEMBER
.n P M k H R IPMA-HR Invoice No: 24186547
INTERNATIONAL PUBLIC MANAGEMENT 1617 Duke Street Invoice Date: 11/01/2012
ASSOCIATION for HUMAN RESOURCES Alexandria, VA 22314 PO#:
Tel# 703-549-7100 Page: 1
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
-------------------------------------------------------------------------------------------------
11/01/2012 00051890 City of Carmel 01/01/2013 12/31/2013
M-AGENCY Standard AGCY-01-03
Agency Dues 379.00
Covered Staff Members (up to 3 allowed) :
00051891 Lamb, Barbara A M-AGENCY Standard CSM
00225246 C-ey,- Sue M-AGENCY STANDARD CSM
00228349 Spelbring, James (\ M-AGENCY STANDARD CSM
V SUBTOTAL 379.00
---------------
---------------
BALANCE DUE 379.00
D
101 19 2012
By
Credit Card Payment
Visa/MC Account #
Exp. Date
Signature
ORIGINAL
VOUCHER NO. WARRANT NO.
ALLOWED 20
IPMA-HR
IN SUM OF $
1617 Duke Street
Alexandria, VA 22314
$379.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel HR Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1201 24186547 43-553.00 $379.00 I 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
Monday, November 19, 2012 /
� I
Director, HR
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
11/01/12 24186547 $379.00
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