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HomeMy WebLinkAbout228063 1/14/2014 CITY OF CARMEL, INDIANA VENDOR: 180865 Page 1 of 1 ONE CIVIC SQUARE BARBARA LAMB CARMEL, INDIANA 46032 C/O HUMAN RESOURCES CHECK AMOUNT: $649.00 CARMEL IN 46032 CHECK NUMBER: 228063 CHECK DATE: 1/14/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 R4357004 31652 4392 649 . 00 REGISTRATION FEES portalplus - Confirmation Page 1 of 1 �1bSZ VeriSign has routed, processed, and secured your payment information. S'1 > _ 1!1?�risi,P,11 More information about VeriSign. )2-\ Your transaction has been successfully completed. Please print a copy of this receipt for your records.An email confirmation has been sent to the email address on record. Confirmation for Transaction Number 4392 Constituent ID:00051891 Description Quantity Unit Price Total Price Registration for 2014 Int'I Training Forum 1 $649.00 $649.00 Barbara Lamb Charged to your MC Credit Card with its number ending in: 6235 Total Meeting Registration Fees: $649.00 Shipping/Postage: $0.00 Sales Tax: $0.00 Total: $649.00 Total Paid: $649.00 Balance Due: $0.00 Close Window S'uytted To �3 JAN 2013 Clerk i recisurer http://resources.ipma-hr.org/PortalTools/Confirm.cfm?ccdigits=6235 12/17/2013 2014 International Training Forum I IPMA-HR Page 1 of 1 INTERNATIONAL PUBLIC MANAGEMENT ASSOCIATION for HUMAN RESOURCES 2014 International Training Forum Quick Links ,� (",.i Become a certified Professional Development .D Post a iob i pro e1� Sep.20,2014 to Sep.24,2014 Attend our * Urder oub.l.ic.safety Philadelphia Marriott Downtown 5gnference r tests Philadelphia,Pennsylvania °f¢ Join IPMA-HR Find HR solutions SAVE THE DATE!September 20-24 for the 2014 International Training Forum&Expo Member Poll The 2014 IPMA-HR International Training Forum&Expo is the premier event of the year for public Isyour..agenM feeling the-impact of an sector HR professionals and will be held in historic,downtown Philadelphia. improving economy?(e.g.raises,training budgetincrease.s.,new hiring?) The Forum&Expo is part of IPMA-HR's overall mission to promote excellence in public sector human resources management.It draws hundreds of human resources professionals throughout Yes the world from the local,state and federal levels of government. "No Participants include individuals who develop,administer,coordinate and manage the recruitment, VOTE selection,labor relations,classification/compensation,employee development,performance measurement,EEO and benefits administration of personnel. Member Center Please continue to check-in on this page,for details and updates.You don't want to miss being o Renew Membership part of the 2014 IPMA-HR International Training Forum&Expo. o Update Account o Registration History Online Registration is open! Please register here mtw:.jj1.urT,a-hr.orgn,eet_�e-evOILSL(you will be o Mernber Directory prompted to log-in). o Membership Information o Mentoring Prograrn o Meetings&Eve.rit.s o C_OLi0lll In This Section IPMAHR Zen Subtheme Switch http://ipma-hr.org/event/2014-09-20/2014-International-Training-Forum 12/17/2013 VOUCHER NO. WARRANT NO. ALLOWED 20 Lamb, Barb IN SUM OF $ $649.00 ON ACCOUNT OF APPROPRIATION FOR Carmel HR Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT _ Board Members Prior Year I hereby certify that the attached invoice(s), or. 31652 I 4392 I 43-570.04 I $649.00 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 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)) 12/17/13 4392 Reimburse IPMR Hr Registration $649.00 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