236063 08/13/14 a u±_4�H,y
BOSTON 02241-81 68
/ �� CITY OF CARMEL, INDIANA VENDOR: 314301 CHECK AMOUNT: $*******250.00*
ONE CIVIC SQUARE URBAN LAND INSTITUTE
_� CARMEL, INDIANA 46032 418168
CHECK NUMBER: 236063
M9IroN'P' CHECK DATE: 08/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4355300 1503 250.00 ORGANIZATION & MEMBER
Whan Land MUCE
M] a
Indiana
626 North Illinois Street Date: 7/25/2014
Indianapolis, IN 46204 Invoice#: 1503
Phone: (317)441-9561 Client: Mike Hollibaugh
Email: indiana@uli.org ULI Indiana Cost Center: 2150-81561580-41004
Prepared for:
Mike Hollibaugh
Director, Dept. of Community Services, City of Carmel
City Hall, One Civic Square
(317)828-1050
mhollibaugh(a-carmel.in.aov
Amount
date Descr>;pt�on ,Quantity , each
Tota l Amount
7/25/2014 Membership in ULI East Central 1 year $250.00 $250.00
Regional Product Council -7/1/14
1-6/30115
TOTAL DUE
BALANCE GOING FORWARD 0.00
Terms & Conditions:
Payment due upon receipt.
Payment Options:
CHECK:
Make check payable to ULI Indiana and mail with copy of invoice to local address above.
CREDIT CARD:
Fill in details below and email form to jennifer.milliken@uli.org.
Card Type.(check one): -
❑Visa ❑Mastercard ❑American Express ❑Discover ❑Diner's Club ❑Carte Blanche
Card Number: Expiration Date:
Signature:
Thank you for your support!
.,
UL!-the Urban Land Institutes a 509(c)(3)
no 6 . search and education organrzatron supported by its members and sponsors;.
ULI-the Urban Land Institute 1025 Thomas Jefferson Street,NW,Suite 500 W
Employer Identification#: 59-0159845 Washington,D.C.20007-5201
Page 1 of 1
VOUCHER NO. WARRANT NO.
ALLOWED 20
ULI - Urban Land Institute
IN SUM OF$
P.O. Box 418168
Boston, MA 02241-8168
$250.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 1503 43-553.00 $250.00 I 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, Au ust 11, 2014
JI
Direct
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
i
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
07/25/14 1503 ULI Dues-Mike $250.00
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