244813 04/29/15 ,�dq
a`� t4 CITY OF CARMEL, INDIANA VENDOR: 314301
ONE CIVIC SQUARE URBAN LAND INSTITUTE CHECK AMOUNT: $.`•"•••215.00•
?Q CARMEL, INDIANA 46032 PO BOX 418168 CHECK NUMBER: 244813
9d;,�TON.�o` BOSTON MA 02241-8168 CHECK DATE: 04/29/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355300 1862137 215.00 ORGANIZATION & MEMBER
_ [ Membership Renewal Notice
Invoice Date:4/17/2015
Invoice#:1862137
0002104291
Hon.James Brainard
1 Civic Square Member Type: Associate US Public
Mayor's Office Expire Date: 6/3012015
Carmel, IN 46032 Membership Dues: $215
ULI Foundation Contribution: 100 *(optional)
Total: $315
1 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 June,
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-6 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 opportunities in your local District Council.
— , J
We hope you will renew�nowtoensure continued acce"ss'.W,your memb6rsliip_benefits, and to help support 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%of your 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 visithfn://f`oundation.uli.org.
Membership Dues: $215
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
oe_
Total: �?i5- "- -- send an email.to`membership@uli.orgfor more iriformation.: - -
Member Type:Associate US Public Invoice#: 1862137 Payment and Tax Information:Please make your dues payment in U.S.
Dollars.Dues are not deductible as a charitable contribution,but may be
J[✓ Check(made payable in U.S,dollars to ULI) deductible as a business expense.Please check with your tax adviser.$65
of your dues are allocated to Urban Land magazine.This publication is a
[ ]Credit Card(complete information below) [ ]Visa [ ]MC [ ]Amex benefit of membership and cannot be purchased separately.ULI is a non-
for-profit,tax-exempt corporation.Taxpayer I.D.number is 53-0159845.
CC# Exp.
Name on Card
Signature Customer ID#:0002104291
Renew;online:;_ www.uli.org-login to MyULI using your email address and ULI password
Renew by phone: 800'321-5011 or`+1 410
Renew by mail:_ ULI-Urban Land Institute,PO Box 418168 Boston MA 02241-8168
Renew by fax': 800 248-4585 or+1410-626=7148 ,:.
ULI-the Urban Land Institute,1025Thomas"Jefferson St.,N.W.,Suite 500 West,Washington,D.C.20007-5201 Email:membershipCa)-uli.mg
VOUCHER NO. WARRANT NO.
Urban Land Institute ALLOWED 20
IN SUM OF$
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
1160 1862137 43-553.00 $215.00 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, April 27, ?015
i
Mayor
Title
I
Cost distribution ledger classification if
claim paid motor vehicle highway fund j
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
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))
04/17/15 1862137 $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