249932 09/23/15 o
CITY OF CARMEL, INDIANA VENDOR: 314301
ONE CIVIC SQUARE URBAN LAND INSTITUTE CHECK AMOUNT: $''"""220.00'
CARMEL, INDIANA 46032 PO Box 418168 CHECK NUMBER: 249932
BOSTON MA 02241-8168 CHECK DATE: 09/23/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4355300 1938217 220.00 ORGANIZATION & MEMBER
t rygy
Membership Renewal Notice
f/
l Invoice Date:9/1/2015
Invoice#;1938217
.1 wg
0003858291 �.
v
Mrs.Alexia Lopez "— Member T Associate US Public
City of Carmel, Planning &Zoning J' Type:
1 Civic Square Expire Date: 1113012015
DOCS Membership Dues: $220
Carmel, IN 46032 ULI Foundation Contribution: 100 '(optional)
Total: $320
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
November,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).
Y 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.
o Discounts of up to 30%on all ULI offerings including the 2015,ULI,Fall Meeting, October 5=8,2015 in San Francisco,CA..
® Discounts on events and members-only leadership opportunities'in your local District Council.-
We hope'you will renew now to ensure continued access to your membership benefits—and to help support IJLI'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 Fundd 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 UL t.For more information about the Annual
Fund,please visit hg ://foundation.uli.or
Membership Dues: $220
ULI Foundation Contributions '(Optional) Member Transfers:Membership in ULI held INDIVIDUALS,therefore
d cannot Foundation Contribution( nnot be transferred and is nonrefundable Please call 800-321-5011 or
Total:- send an email to membersh pO-uh.org for more information
Member Type:Associate US Public Invoice#: 1938217 Payment and Tax Information Please make your dues payment in U S
Dollars Dues are not deductible as a charitable contribution,but may be
[ deductible as a business expense.Please check with your tax adviser $65
]Check(made payable in U.S.dollars to ULI)
of your dues are allocated to Urban t_andrnagazine.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#:,0003858291
Renew online: www rw ort -login to MyULI using your email address and ULI password
•d:Renew by phone: 800-321-5011 or-+1 r410-,626-7500_ ,
Renew by mail: ULI-Urban Land Institute,PO Box 418168, Boston,MA 02241-8168-
Renew by tax: 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: ... -_ 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))
08/19/15 Yearly dues $250.00
09/01/15 1938217 Dues-Alexia Lopez $220.00
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 I IN SUM OF $
P.O. Box 418168
Boston, MA 02241-8168
$470.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
r
I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1192 1938217 43-553.00 $220.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, September 18, 2015
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund