243351 03/18/15 CITY OF CARMEL, INDIANA VENDOR: 314301
I ONE CIVIC SQUARE URBAN LAND INSTITUTE CHECK AMOUNT: $*******525.00*
CARMEL, INDIANA 46032 PO Box 418166 CHECK NUMBER: 243351
BOSTON MA 02241-8168 CHECK DATE: 03/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT i DESCRIPTION
1192 4355300 1834696 525.00, ORGANIZATION & MEMBER
� MembershiR Renewal of
e
Invoice Date:2120/2015
1=
Invoice#:1634696
VZ11
SSS 26
0004717910 10115
City of Carmel, DOCS
City Hall 1 Civic Square ember Type: AGNM_MEM
Carmel, IN 46032 xpire Date: 413012015
Membership Dues: $525
ULI Foundation Contribution: 125 *(optional)
Total: $650
I hope you have enjoyed being a part of ULI over the past year. I wanted to let you know that your membership is up for renewal at the end of April,
and we wanted to take a moment to invite you to extend for another year.
We hope you will consider renewing your membership to take advantage of some recently added new member benefits. -
• Monthly members-only Real Estate Business Barometer provides data on 70 economic indicators,along with expert analysis on what it means
for real estate.
• Members-only online Urban Land magazine provides current information and articles weekly on a wide variety of real estate and land use
topics.(Print magazine mails bi-monthly).
• Free quarterly members-only webinars on practical topics.
• Your choice of a free educational skills based webinar from our Professional Development webinar archives.
• "Next Level"workshops offered to members only will cover small-medium sized projects.
• Discounts on events-and.,members-only leadership,opp9gynities in your local District Council.
We hope you will renew How to ensu"re continued accessyto your membership benefts=and to hellYsupport'ULI's real estate and land use initiatives
in your community.
Best regards,
Lori Hatcher,ULI Senior Vice President,Membership and Marketing
'ULI has added a suggested contribution to your membership dues for the ULI Foundation Annual Fund. This tax-deductible contribution to the ULI Foundation is
entirely voluntary.If you do not wish to contribute,you may opt-out on this form and your dues will be adjusted accordingly. 100%ofyour contribution to the ULI
Foundation Annual Fund will be used to support specific research,education,and community outreach initiatives of ULI.For more information about the Annual
Fund,please visit hhQ.-Afoundation.uli.oro.
Membership Dues: $525
ULI Foundation Contribution $ *(Optional) Member Transfers:Membership in ULI is held by INDIVIDUALS,therefore
it cannot be transferred and is nonrefundable.Please call 800-321-5011 or
Total: — send an email to membership@uli.org for more information.
Member Type:AGNM_MEM Invoice#: 1834696 Payment and Tax Information:Please make your dues payment in U.S.
Dollars.Dues are not deductible as a charitable contribution,but maybe
[ ]Check(made payable in U.S.dollars to ULI) deductible as a business expense.Please check with your tax adviser.$65
of your dues are allocated to Urban Landmagazine.This publication is a
[ ]Credit Card(complete information below) [ ]Visa [ ]MC [ ]Amex benefit of membership and cannot be purchased separately.ULI is a non-
for-profit,tax-exempt corporation.Taxpayer I.D.number is 53.0159845.
CC# Exp.
Name on Card
Signature Customer ID#:0004717910
Renew,online ww v.uli.or —login to MyULI using your email address and ULI password
Renew'by phone:' '-BOD-'32 1 5011 or+1,410-626-7500 .
y . , _
Renew b marl. ULI-Urban Land Institute,PO Box 418168,Boston,MA 02241-8168- ' °' ' •
f "` Renew b 'fax: 800`248-4585 or+1-410-626-7148
ULI-the Urban Land Institute,1025 Thomas Jefferson St.,N.W.,Suite 500 West,Washington,D.C.20007-5201 Email:rnembership6�uli.orq
VOUCHER NO. WARRANT NO.
ALLOWED 20
ULI - Urban Land Institute
IN SUM OF $
P.O. Box 418168
Boston, MA 02241-8168
$525.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT i Board Members
1192 I 1834696 I 43-553.00 I $525.00 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
r
which charge is made were ordered and
received except
I
Monday, March 16, 2015
I
i
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
' li
i
i
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 j
whom, rates per day, number of hours, rate per hour, numbeir 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))
02/20/15 1834696 $525.00
i
i I
i
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
120
Clerk-Treasurer