HomeMy WebLinkAbout228135 1/14/2014 CITY OF CARMEL, INDIANA VENDOR: 354956 Page 1 of 1
ONE CIVIC SQUARE S H R M DISTRIBUTION CENTER
CARMEL, INDIANA 46032 2975 LONE OAK DR SUITE 180 CHECK AMOUNT: $717.00
EAGAN MN 55121-1553
CHECK NUMBER: 228135
CHECK DATE: 1/14/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 R4357004 31653 011314 717 . 00 2014 LEARNING SYSTEMS
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Self-Study Program I shim.orgllearning/self $870 $695 j 6q s
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Join SHRM Now!One year membership at a special rate of$175(Offer valid for new SHRM members only.) Membership:$175 9 CertPrep@shrm.org
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PHRISPHR Ceffication Preparation Seminar(3-day,5-at 7-week)-Contact SHRM at 800.283.7476 or 1.703.548.3440,option d3,or visitshrm.org/seminars/certprep. ; MAIL
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organizational Training&Development Programs-Training led by SHRM,call+1.703.535.6496,or visit shim.orgllearning/orgtraining.Training led by your own instructor,call 2975 Lone oak Or
Y1.651.905.2617,or e-mail Chris.Olson@shrm.org. Suite 180
Eagan,MN 55121-1553
t SHRM Education Partner Programs-Program fees varies by institution.Contact the location nearest you for registration information at shrm.org/learning/partners.
PHONE
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FAX
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Important:Your VIP Number I VIP D O O SHIPPING AND HANDLING
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,t Member Number:Please indicate your SHRM member number card number(VISA,MasterCard or American Express).Written SHRM Pricing Policy:Prices subject to change.Volume Ground shipment.)
on this form to receive your member discount.You can find your purchase orders are accepted by mail or by fax.Please include discounts are available.For more information,contact SHRM
? member number on your membership card. SHRM order form with purchase orders. Corporate Specialist Chris Olson a1+1.651.905.2617 or DOMESTIC
Chris.0lson@shrm.org. First program:$22 each
1 Address:Please provide a street address,not a PO Box.FedEx Shipping and Handling:Please add the appropriate shipping Additional programs:$11 each
t Ground can not deliver your merchandise to a PO Box. costs for the products ordered.Refer to the Shipping and Han- Return Policy:Unused items may be returned for a full refund (Orders in Alaska and Hawaii will
t tiling Schedule to determine the correct amount.Typically,orders (less shipping and handling(within 30 days.No items will be ac-
t Phone Number:Your complete phone number is required inbe charged an additional$12
are shipped via FedEx Ground unless specified othervitse.SHRM cepted after 30 days or if they are not in a condition to be resold.
t case we need to contact you about your orderr reserves the right to utilize alternate shippers when necessary. per order.)
Payment:Orders should be accompanied b check company or Orders outside the continental United States will be shipped via Please Note:SHRM membership is not active until payment has
Y D Y ( P Y INTERNATIONAL
airfreight.Orders shipped via FedEx Ground will normally arrive been received.
personal;make check payable to SHRM),money order or credit Please contact us for international
within 5-7 business days of processing the order.
shipping rate or purchase online at
We reserve the right to adjust tax amount to reflect actual state/local tax rates.If you are unsure of your appropriate sales tax,please call us at 800.444.5006,opt.2 or order online at shrm.orgAearning/2014. shrm.urgnearning12014.
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Order today!shrm.org/learning/20141800.444.5006,option k2 or+1.651.905.266312014 SHRM Learning System"'
VOUCHER NO. WARRANT NO.
ALLOWED 20
SHRM
PO Box 79482 IN SUM OF $
'Baltimore, MD 21279-0492
$717.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel HR Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
31653 01.13.14 43-570.04
I hereby certify that the attached invoice(s), or
I I I $717.00
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, January 13, 2014
Director, HR
Title
t
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))
01/13/14 01.13.14 J Spelbring Registration $717.00
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