HomeMy WebLinkAbout231918 04/23/14 CITY OF CARMEL, INDIANA VENDOR: 314301
ONE CIVIC SQUARE URBAN LAND INSTITUTE CHECK AMOUNT: $*******215.00*
CARMEL, INDIANA 46032 PO BOX 418168 CHECK NUMBER: 231918
ETON BOSTON MA 02241-8168 CHECK DATE: 04/23/1.4
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355300 1699287 215.00 ORGANIZATION & MEMBER
From: ULI Membership<customerserviceguli.org>
Date: April 4, 2014 at 9:30:18 AM EDT
To: <jbrainard&carmel.in.gov>
Subject: June Membership Invoice-Renew Now-Your ULI membership expires 6/30/14
. Vim,_ •.,vni{#r" '"`n ;ro p '�+.,
s - o e
i .Dear,James,._-__
I hope you have enjoyed being a part of ULI over the past year. I wanted to let you know that your
f membership is.up for renewal on 6/30/14, and to take a moment to invite you to renew for another
year. We recently simplified our,membership structure. View details. If.you need to.make a
change in your.member type;email us at membershipnuli.org. Otherwise, please take a moment
now to renew. Thank you for your continued support of ULI,and its mission'.`
Best regards, I
Lori,Hatcher,
ULI Senior Vice President, Membership and.Marketing:
........_................................................................ ......................................_...._...................................._...............
To renew by mail, print and To renew by fax: 800-248-4585
send to:
..........
Urban Land Institute Please indicate any address changes
PO Box 418168
Boston, MA 02241-8168 a below
Invoice#: 1699287
s Name: Hon.James Brainard
Expiration Date:6/30/14
_......_.........................
Membership Type Price Quantity Amount
Associate US $215 1 $215
Public
Payments: $0
Total Due: $215
Select payment method:
V Check enclosed(made payable to Urban Land Institute)
_Visa_Master Card_American Express_Diners Club
Credit Card Number:
Exp.
Name as it appears on card:
Card holder's signature:
Total Due:
Amount Paid:$
[J 1 want to make a donation to the ULI Foundation.Add an additional$ to
my membership dues, $215, for a new total of$
.....................................................................................................................................................................
....................
If paying by check, please include a copy of this invoice or the invoice number(1699287)
with your payment. Checks received without this information may be returned.
Need help or information?
Please call 800-321-5011
9 a.m.7 p.m. Monday Thursday
9 a.m.-5 p.m. Friday
E-mail: membership(cDuli.org
Urban Land Institute F 1025 Thomas Jefferson Street, N.W Suite 500 `+
West Washington, DC 20007-5201
VOUCHER NO. WARRANT NO.
ALLOWED 20
Urban Land Institute
IN SUM OF$
P. O. Box 418168
Boston, MA 02241-8168
$215.00
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
1160 1699287 43-553.00 $215.00
bill(s) is (are)true and correct and that the
materials or services itemized thereon for J
which charge is made were ordered and
received except
1
Monday, April 21, 2014 j
Mayor
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))
04/04/14 1699287, $215.00
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