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HomeMy WebLinkAbout304948 11/09/16 E1 CITY OF CARMEL, INDIANA VENDOR: 356653 ONE CIVIC SQUARE ALEXIA LOPEZ CHECK AMOUNT: $*******220.00* CARMEL, INDIANA 46032 1265 E 106TH STREET CHECK NUMBER: 304948 INDIANAPOLIS IN 46280 CHECK DATE: 11/09/16 t ETON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4355300 110716 220.00 ORGANIZATION & MEMBER VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED- 20 ACCOUNTS PAYABLE VOUCHER ALEXIA LOPEZ 1265 E 106TH STREET IN SUM OF$ CITY OF CARMEL - An invoice or bill to be properly itemized must show:kind of service,where performed,dates service INDIANAPOLIS, IN 46280 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $220.00 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Dept of Community Service Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT ULI Dues 43-553.00 $220.00 I hereby certify that the attached invoice(s),or 1112/16 ULI Dues Alexia Lopez ULI dues $220.00 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, November 03,2016 Mike Hollibaugh Director 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 (http://uli.org) Thank You! Your order number is: 2170967 You may want to print this page for your records. ULI has also sent an email acknowledgement to:alopez@carmel.in.gov Purchased for: Alexia Lopez City of Carmel, Planning&Zoning Carmel, IN United States alopez@carmel.in.gov Purchased from: Urban Land Institute 2001 L Street NW Suite 200 Washington, DC 20036 CC Billing Address 1 Civic Square DOCS Carmel, IN,46032 United States Date of Purchase: Nov 02,2016 Items Price Associate Membership $220.00 TOTAL: $220.00 Payment via Credit Card XXXXXXXXXXXX7873 $220.00 Balance due: $0.00