HomeMy WebLinkAbout259398 06/10/16 q/ CITY OF CARMEL, INDIANA VENDOR: 129401
�b } ONE CIVIC SQUARE MICHAEL HOLLIBAUGH CHECK AMOUNT: $*******975.00*
CARMEL, INDIANA 46032 C/O DOCS CHECK NUMBER: 259398
CHECK DATE: 06/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4357004 2087036 975.00 EXTERNAL INSTRUCT FEE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
MICHAEL HOLLIBALIGH ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
C/O DOCS IN SUM OF$ 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.
$975.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Dept of Community Service Terms
Date Due
POO ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
2087036 43-570.04 $975.00 1 hereby certify that the attached invoice(s),or 6/9/16 2087036 ULI Conference Oct 2016 Dallas TX $975.00
1192 101 1192 101
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,June 09,2016
L
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Motz, Lisa
From: Hollibaugh, Mike P
Sent: Wednesday,June 08, 2016 6:29 PM
To: Motz, Lisa
Cc: Stewart, Lisa M
Subject: FW: ULI Purchase Confirmation
Attachments: 2016-Fall-Meeting-Schedule-at-a-Glance.pdf
Follow Up Flag: FollowUp
Due By: Wednesday,June 08, 2016 6:42 PM
Flag Status: Flagged
Hi Lisa,would you please add this(below)for processing with next claims period? As background, here is link to
conference: http://fall.uli.ore/and
attached is conference program (overview). Please let know if you need anything else.
Mike
From: customerservicec&uli.org [mailto:customerservice@uli.org]
Sent: Wednesday,June 08, 2016 10:58 AM
To: Hollibaugh, Mike P
Subject: ULI Purchase Confirmation
Dear Mr. Michael P. Hollibaugh:
This email contains important details about your recent transaction with the Urban Land Institute (ULI). Please verify
your payment details below and keep a copy of this email for your records.
Order Details:
Order#: 2087036
Name: Mr. Michael P. Hollibaugh
Total: 975.00
Payment Amount: 975.00
Balance: 0.00
Bill To:
Mr. Michael P. Hollibaugh
Director, DOCS
City of Carmel, DOCS
City Hall 1 Civic Square
Carmel, IN 46032
Payment Method: Credit Card USD
Customer Item Qt, Sub- Paid Balance
Total
Hollibaugh Michael 10-24-2016 - 2016 ULI Fall Meeting... 1.0000 875.00 875.00 0.00
P.
Hollibaugh Michael 13 - Tour: Suburban TOD Takes Off 1.0000 45.00 45.00 0.00
P.
1
Hollibaugh Michael 08 - Tour: TOD in Uptown and Beyond: the Inside 1.0000 55.00 55.00 0.00
P. Story
If you have registered for a ULI event, please also be aware that if you are attending an event outside of the
U.S.,the following tax is included in your registration fee:
For events in Canada:
The Urban Land Institute
Business number: 13499 0027 RT0001
13% GST/HST Ontario
5% GST British Columbia and Alberta
For events in Germany:
ULI-The Urban Land Institute
UST-ID: DE277626450
19%VAT
For events in the United Kingdom:
ULI-The Urban Land Institute
VAT Registration#: 868195081
20%VAT
Please visit www.uli.org to check out ULI's upcoming events, new products, membership information and the latest trends
in land use and urban planning.
Thanks again for your continued support of Urban Land Institute.
Support ULI's ability to make a visible difference in communities around the world by contributing to the
Annual Fund.
***********************************
Questions?
United States
Send to customerservicena,uli.org or contact our Customer Service Department at 800-321-5011 or+1-410-
626-7500.
Europe
Membership: europemembershil)@uli.org
Events: europemeetingsQuli.org
Call: +44 (0)20 7487 9570
Asia
General Questions: ULI AsiaPacnuli.org
Membership: asiamembership@uli.org
Call: (852) 3757 9695
. 2
Schedule at a Glance
October 24-27,2016
Convention Center-Dallas,TX
• • • •
7:00 AM - ., Leadership Day _ __ LILI Stan Ross Real Estate Trends Conference Real Estate Deal Day
7.30 AM :Committee Meetings i; Product Council
[Meetings
e_:oo AM Real Estate& -[District/National i-, General Session
Special Interest Tours -- - lCouncil Meetings I8:00 AM-9:00 AM
9:30 AM [Opening General Session 8:30 I Emerging Trends in Real Estate® [ -'
IAM-9:30 AM 2017
9:00 AM
The Fundamentals of Attracting
j __ __ _ __ _Concurrent Sessions
land Keeping Companies:North jJ
Texas Style `I 19:00 AM-10:15 AM 1
9:30 AM _ 'Concurrent Sessions
- Concurrent Sessions
' 9:30 AM-10:45 AM
_10:00 AM ULI's Changing World Speaker 9:45 AM-11:00 AM I '
Series
10:30 AM 10:00 AM-11:00 AM I '
(General Session
11:00AM T 10:45 AM-12:00 PM
,Concurrent Sessions The Well-Tempered City and the Future
11:30 AM ULI's Changing World Speaker Concurrent Sessions 11:15 AM-12:30 AM of Urhon Life
.Series '11:30 AM-12:30 PM j
12:00 PM 11:30 AM-12:30 PM
12:30 PM
1:00 PM �ConCnrfeni Ses,l ons -
_ - 1:00 PM-2:30 PM
1:30 PM ULI's Changing World Speaker Concurrent Sessions Concurrent Sessions !.
Series 1:30 PM-2:30 PM I 11:30 PM-2:45 PM If I
'2:00 PM 1:30 PM-2:30 PM
2:30 PM
--- I L -- - - ---- --- -----
3:00 PM ULI's Changing World Speaker Concurrent Sessions Concurrent Sessions
Series 3:00 PM-4:15 PM Concurrent Sessions 3:00 PM-4:15 PM
3:3o PM 3:OD PM-4:00 PM �`
i. 13:15 PM-4:30 PM
I
4:00 PM j
4:30 PM {General Session _ _[Closing General Session _
14:30 PM-6:00 PM + _ _ 14:30 PM-5:30 PM
s:00PM Se-s;—'W---
JJJ I "-IA Conversation with
_ I 'General
} '
15:00 PM-6:00 PM President George W.Bush
[ t._
s:30 PM _ Kickoff Reception —T-'
5:30 PM-7:00 PM'6:00 PM Location:Old Parklond I Networking Events [;Product Council
"IDinners;
6:30 PM I I Cocktail Reception
6:30 PM=8:00 PM .
7:00 PM --_ - - - _--_ ; Location:Klyde Warren Park
7:30 PM
9:00 PM lttl I Trustees&Leadership Dinner
I 7:30 PM-10:00 PM
9:30 PMI
_ I
9:00 PM
9:30PM