HomeMy WebLinkAbout227112 12/11/2013 CITY OF CARMEL, INDIANA VENDOR: 354817 Page 1 of 1
ONE CIVIC SQUARE SOCIETY FOR HUMAN RESOURCE MGTCHECK AMOUNT: $180.00
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% CARMEL, INDIANA 46032 PO BOX 79482
BALTIMORE MD 21279-0482 CHECK NUMBER: 227112
CHECK DATE: 12/11/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1.
1201 4355300 12/06/13 180 . 00 ORGANIZATION & MEMBER
F® PD8°x79482 SHRM MEMBERSHIP INVOICE
Baltimore, -3 21279-0482
Fs-2 +1-703-548-3440 1 800-283-7476(U.S.only)
Fax: +1-703-535-64901 TTY/TTD: Please make a copy for your records and
SOCIETY FOR HUMAN 703-548-6999
RESOURCE MANAGEMENT mail entire notice in with payment.
Federal Tax ID:34-0948453
Friday, December 6, 2013 MEMBERSHIP FEE DETAILS
Mr.James P Spelbring Category: Professional Membership
Training and Employment Coordinator
City of Carmel Subtotal: $ 180
1 Civic Square Optional Foundation $
Carmel, IN 46032 Contribution:
UNITED STATES
Total Due: $
Additional Member Profile Information:
Business E-mail Address:jpsoelbringecarmel.in.gov Z
Home Second E-mail Address: ipsoelbring @yahoo.com PD '
Business Phone Number: 317-571-2465 Dr=y ® 9 2093
Industry: Govt/Public Admin -State/Local
Job Function: HR Generalist
Company Size: 500-999 By
Job Title: Representative, Associate
Chapter: NONE-Chapter State: NONE
Note: SHRM is an individual membership organization.It has no corporate or institutional memberships.Membership is nonrefundable
and nontransferable.For individuals paying U.S.taxes,SHRM annual dues are not deductible as charitable contributions for federal
income tax purposes,but may be deductible as ordinary and necessary business expenses except that,under IRC section 162(e),7%of
the annual dues are allocable to lobbying expenses and are therefore not deductible.
PAYMENT METHOD
6d Check Enclosed (Payable to SHRM in US$) Check#
❑ Credit Card Payment ❑ Amex ❑ Mastercard ❑ Visa
Card #: Exp. Date:
Name as it appears on the Card:
Cardholder Signature:
Cardholder Daytime Phone:
REMITTANCE FOR SHRM USE ONLY
Promo Code: 0105
Please fax to +1-703-535-6490 or mail to: Date:
Amount:
SHRM Chapter:
PO BOX 79482 Company:
Baltimore, MD 21279-0482 Personal:
USA
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))
12/06/13 12.06.13 Membership Fee $180.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
SHRM
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 12.06.13 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, December 09, 2013
Director, R
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund