HomeMy WebLinkAbout219888 05/07/2013 a- CITY OF CARMEL, INDIANA VENDOR: 354956 Page 1 of 1
° ONE CIVIC SQUARE S H R M CHECK AMOUNT: $180.00
?o CARMEL, INDIANA 46032 P O BOX 79482
o; BALTIMORE MD 21279-0492 CHECK NUMBER: 219888
CHECK DATE: 5/7/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 4355300 9005350141 180 . 00 ORGANIZATION & MEMBER
R PO Box 791 139
Baltimore,MD 212 - USA Renewal Notice
/1
+1-703-548-3440/1-800-800-283-7476(U.S.only)
0M FAX:+1-703-535-6490
TTY/TDD:+1-703-548-6999 Renewal Reference Portion—Please retain the top portion
SOCIETY FOR HUMAN Federal Tax ID#:34-0948453 of this notice for your records.
RESOURCE MANAGEMENT
Disregard this statement if payment has been sent.
Reply by: 7/31/2013
APIs. Sue E.Wolfgang ID: 01257328
Employee Benefits Administrator Statement' #9005350141
City of Carmcl
1 Civic Sq Membership Period:
Carmcl,IN 46032-7569 08/01/2013 to 07/31/2014
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Current Membership Detail
Membership Category Annual h'ee
General Membership 180.00
Update your member profile and 08/01/2013 to 07/31/2014
contact information online at
www.shrm.org/memberrecord Subtotal $ 180.00
Renew your SHRM membership Optional Foundation Contribution
online at www.shrm.org/renew Total Due $
D Q �
MAY 0 6 2013
By
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.
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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.
VOUCHER NO. WARRANT NO,
SHRM ALLOWED 20
PO Box 79482
IN SUM OF $
Baltimore, MD 21279-0492
$180.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel HR Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1201 I 9005350141 I 43-553.00 I $180.00 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
Monday, May 06, 2013
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))
07/31/13 9005350141 Sue Wolfgang membershjip $180.00
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