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Home My WebLink About324833 05/04/18 ♦�ur.SAyyf! <>, CITY OF CARMEL, INDIANA VENDOR: 129401 CHECK AMOUNT: $*******560.00* ® ONE CIVIC SQUARE MICHAEL HOLLIBAUGH CARMEL, INDIANA 46032 c/o Docs CHECK NUMBER: 324833 ;•. -+° CHECK DATE: 05/04/18 •I,�tON.G°. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4355300 2523636 560.00 ORGANIZATION & MEMBER VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 129401 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MICHAEL HOLLIBAUGH IN SUM OF$ CITY OF CARMEL C/O DOCS 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 $560.00 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- 2523636 43-553.00 $560.00 I hereby certify that the attached invoice(s),or 4/30/18 2523636 ULI Dues for Hollibaugh 5-1-18 to 4-30-19 $560.00 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, May 03, 2018 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 Hollibaugh, Mike P From: customerservice@uli.org Sent: Monday,April 30, 2018 10:13 AM To: Hollibaugh, Mike P Subject: ULI Purchase Confirmation Dear Mr. Michael P. Hollibaugh: This email contains important details about your recent activity with the Urban Land Institute(ULI). Please review the payment details below and retain a copy of this email for your records. Invoice#:2523636 Name: City of Carmel, DOCS Bill To: Total:$560.00 Mr. Michael P. Hollibaugh Payment Amount:$560.00 Director, DOCS City of Carmel, DOCS Payment Method: USD Credit Card Balance:$0.00 City Hall 1 Civic Square Carmel, IN 46032 Name ;Item Price 'Sub-Total Paid I Total City of Carmel, DOCS ;AGNM MEM $560.00 $560.00 $560'00 1$0.00 - --- --- -- --- Thank you for your continued support of the Urban Land Institute! To review additional activity on your ULI account,please click here. A► - • e - - • NMI a �- • e • • 1 RCI' i =� Good afternoon. Michael BARCLAYS RCI Elite Rewards Mastercard...4216 1R Payments- Activity&Statements- Rewards&Benefits- Services- Your profile- Transaction% Statements% Spend analyzer Transactions Here is a list of transactions since the start of your current statement.To view previously posted transactions.select from the drop- down-Your next statement will close on 05/26118. Choose your statement 4 Search d,Download g Print Since last statement l Posted transactions Sort by URBAN LAPID INSTITUTE $560.00 �+ Apr 80th,2018 TOTAL 5560.00 30.00 sErce las:ua:emenr Purchases Creaiis Privacy poliel I security<en:er I Acce5sib;lipf I Terms w use _Baraays BarA De;asare 20 Hollibaugh—Urban Land Institute (ULI) membership renewal Urban WHIM Mr..Michael P. Hollibaugh' ULI is its members, and we hope your organization will continue to be one:of them. In case you have been busy or traveling, I wanted to remind you that your-group membership renewal is due today: RENEW TODAY If you are'no longer the point of contact, please email us at membership(cDuli.orp or forward this email to the correct contact. We are constantly working on ways to ensure your membership is valuable to you and your colleagues.This year,we rolled out new benefits, including access to Navi-gator,:our online tool to connect with local, regional,and global member-only engagement and volunteer opportunities;the ULI Member Directory that is accessible anywhere,anytime across the globe;and discounts on all of ULI's most important resources including events,webinars, and reports. Everything you need to be successful is here at ULI. I hope City of Carmel, DOCS continues to be a member of the Institute and will consider staying with us for years to come. Renew today, and.vou'II have access to your ULI benefits and continue to be part of our ULI network for the upcoming year. Lori Hatcher Senior Vice President, Membership Urban Land Institute Membership, Details Expiration Date: 04/30/2018 Membership Dues: $560.00 Member Type: Full Public Agency Invoice#: 2523636 If you need to make a change in your membership, such as adding or changing employees:in your group, email us.at membership(a-uli.orq. How to Renew Online: Renew here using your email address and ULI password. Email: membership(a-uli.ora Phone: 1-800-321-5011 Mail: Complete information below, print, and send to: Urban Land Institute PO Box 418168 Boston MA 02241-8168 If paying by check,please include a copy of this invoice or the invoice number (2523636) with your payment. Checks received without this information may be returned. Select Payment Method: _Check enclosed (made payable to the Urban Land Institute) Visa_Master Card American Express_Diners Club Credit Card Number: Exp. Name as it appears on card: Card holder's signature: Invoice#: 2523636 Total Due:$560.00 Amount Paid: $ —777777 ® ® ° Urban Land Institute Manage My Account: 2001 L St. NW,Suite 200 members.uh.org Washington, DC 20036 AIM