226353 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 360465 Page 1 of 1
ONE CIVIC SQUARE INDIANA PUBLIC MGMT ASSC FOR HR CHECK AMOUNT: $390.00
CARMEL, INDIANA 46032 IPM DUKE ST
CHECK NUMBER: 226353
ALEXANDRIA VA 22314
CHECK DATE: 11/19/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 4355300 24196073 390 . 00 ORGANIZATION & MEMBER
__� � ss:�
IPMA-HR Invoice No: 24196073
1z� \ 1617 Duke Street Invoice Date: 10/30/2013
INTERNATIONAL PUBLIC MANAGEMENT Alexandria, VA 22314 PO#:
ASSOCIATION for HUMAN RESOURCES
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
------------------------------------------------------------------------------------------------
10/30/2013 00051890 City of Carmel 01/01/2014 12/31/2014
M-AGENCY Standard AGCY-01-03
Agency Dues 390.00
Covered Staff Members (up to 3 allowed) :
00051891 Lamb, Barbara A M-AGENCY Standard CSM
00225246 Wolfgang, Sue M-AGENCY STANDARD CSM
00228349 Spelbring, James M-AGENCY STANDARD CSM
SUBTOTAL 390.00
BALANCE DUE
Nov 1 8 2013 ,
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
$390.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel HR Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1201
24196073 I 43-553.00 I $390.00 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, November 18, 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))
10/30/13 24196073 $390.00
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