248373 08/12/15 �/ CITY OF CARMEL, INDIANA VENDOR: 129401
® 'l ONE CIVIC SQUARE MICHAEL HOLLIBAUGH CHECK AMOUNT: $*******175.00*
:9 �_�; CARMEL, INDIANA 46032 C/O DOCS CHECK NUMBER: 248373
�,,;;aN�. CHECK DATE: 08/12/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4357004 175.00 EXTERNAL INSTRUCT FEE
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Thank You!
Your order number is: 1926423
You may want to print this page for your records.
ULI has also sent an email acknowledgement to: mhollibaugh@carmel.in.gov
Cl Include my name in online list of attendees
Event: ULI - East Central Regional Product Council City Visit: Pittsburgh
When: 09/10/15 --- 3:00 PM 109/11/15 --- 3:00 PM
Where: Renaissance Pittsburgh Hotel
107 6Th St, Pittsburgh, PA 15222-3301
Purchased for:
Michael Hollibaugh
City of Carmel, DOCS
Carmel, IN
United States
mhollibaugh@carmel.in.gov
Purchased from:
ULI Pittsburgh
2124 W Grove Drive
Gibsonia, PA 15044
CC Billing Address
City Hall 1 Civic Square
Carmel, IN, 46032
United States
Date of Purchase : Aug 05, 2015
Items
Price
Member Registration (Discounted Price) $175.00
TOTAL $175.00
Payment via Credit Card XXXXXXXXXXX11013 — $175.00
Balance due: $0.00
i
ULI Pittsburgh welcomes members of the
East Central Regional Product Council
Historic Hotel Accomodations '. z
Renaissance Pittsburgh Hotel t °
107 Sixth Street I Pittsburgh,PA 15222(1-SOU-A68-3571
Group Rate:S174+tax(RSVP by August 14)
Day 1:Thursday,September 10,2015 ,
3:OOPM Welcome&Walking Tour-Urban Core with PDP -��►l
5:OOPM Reception at The Century Bldg.(sponsor TREK) .
6:30PM Baseball Game:Pirates v.Brevmrs(sponsor PAC)
Day 7'Friday,September 11,2015
8:00AM Breakfast(sponsor.First National Bank of PA). S
10:00AM EastSide Experience:
East Bus-way,East Liberty,Bakery Square 2.0,neve East
Liberty Transit Station �f
12:00PM Lunch at Bakery Living(sponsor.First Niagara) A _ `-
3:0OPM Departures
FREE Events and Tours for RPG Members.Only costs:hotel+traueL(Register Online:pittsburgh.uli-arg). Questions:724.687.0707 Click here to view
ea[lgame suite l mitad to first l8 rertshznts.Alternate evening acti�ntyalso avai4a4ie.PRG Guests urelcoma d at$115/p hotel travd-limited spots available. a list of attendees.
Register Now,
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Back to Events
ULI East Central Regional Product Council City Visit: Pittsburgh
Start: September 10,2015 @ 3:00 pm Venue: Renaissance Pittsburgh Hotel
End: September 11,2015 @ 3:00 pm Address: 107 Sixth Street,Pittsburgh,15222
Phone: 1-800-468-3571
ULI Pittsburgh welcomes members of the East Central Regional Product Council and prospective RPC member
guests to the City of Pittsburgh for our Fall City Tour. As we're making plans, please do register with the link the
below (current RPC members should have received a promo code). *Hotel group rate is in effect until August
14. Early registrants will also be included in our PNC Real Estate sponsored Baseball Game Suite (limited to first
18 registrants). Special arrangements will be made for all additional guests.
Our 2-day working agenda can be found below. Please contact the ULI Pittsburgh District Council Offices at (724)
687-0707 should you have any questions.
Click to view the printableEvent Registration Form.
tnn
f JIl ( REGISTER NOW:September 10th&11th,2015
ULIEast Central Regionat Product Council Citv Visit Pittsburgh,PA
J f pittsburgh.uii.urg -
�I
71 jl i, 1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Michael Hollibaugh
IN SUM OF $
c/o One Civic Square
Carmel, IN 46032
$175.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#(rITLE AMOUNT Board Members
1192 43-570.04 $175.00
I hereby certify that the attached invoice(s), or
I I
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, Aug t 10, 2015
Director
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))
08/05/15 Mike-ULI Pittsburgh $175.00
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