249473 09/10/15 „^ CITY OF CARMEL, INDIANA VENDOR: 314301
® ONE CIVIC SQUARE URBAN LAND INSTITUTE-INDIANA CHECK AMOUNT: 5""'"'250.00'
CARMEL, INDIANA 46032 C/O BDMD CHECK NUMBER: 249473
626 N ILLINOIS ST CHECK DATE: 09/10/15
INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4355300 8156-1680-MH 250.00 ORGANIZATION & MEMBER
Stewart, Lisa M
From: Hollibaugh, Mike P
Sent: Friday, August 28, 2015 3:41 PM
To: Stewart, Lisa M
Subject: FW:Invoice from Urban Land Institute -Indiana District Council
Lisa, please process this membership renewal
Thanks
Mike
From: Urban Land Institute - Indiana District Council [mailto:uli.indiana0)uli.or41
Sent: Wednesday, August 19, 2015 2:50 PM
To: Hollibaugh, Mike P
Subject: Invoice from Urban Land Institute - Indiana District Council
Urban Land Institute - Indiana District Council 8156-1680-MH
c/o BDMD
626 N. Illinois St. August 19, 2015
Indianapolis, IN 46204
317-441-9561
Bill To:
Hollibaugh, Mike
City of Carmel
City Hall
One Civic Square
Carmel, IN 46032
Regional Product Council - Urban Infill/Mixed Use - FY16 Membership
Transactions
Amount Date Memo
$250.00 jAugust 19, 2015
Total: 250.00 (USD)
Payment Options:
• Check - Make check payable to ULI Indiana and mail to local address above.
• Credit Card - Fill in details below and email form to Jennifer Milliken at iennifer.mittiken@uh.ore.
Card Number:
Expiration Date:
Signature:
Man Lumd
I1��U�UI�JU�
Indiana
ULI - The Urban Land Institute
ULI-the Urban Land Institute is a 501(c) (3) nonprofit research and education organization supported by its members and sponsors.
Employer Identification #: 59-0159845
2
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))
08/19/15 Yearly dues $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
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 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
Thursday, Sept ber 03, 2015
Directo
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund