The URL can be used to link to this page

Home My WebLink About333246 12/11/18 a cr c�xM CITY OF CARMEL, INDIANA VENDOR: 314301 �� ONE CIVIC SQUARE URBAN LAND INSTITUTE CHECK AMOUNT: $*******200.00* :;� �,�� CARMEL, INDIANA 46032 PO BOX 418168 CHECK NUMBER: 333246 M,�*oN�. BOSTON MA 02241-8168 CHECK DATE: 12/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4355300 2753009 200.00 ORGANIZATION & MEMBER VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 314301 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER URBAN LAND INSTITUTE IN SUM OF$ CITY OF CARMEL PO BOX 418168 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. BOSTON, MA 02241-8168 Payee $200.00 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 2753009 43-553.00 $200.00 1 hereby certify that the attached invoice(s),or 11/30/18 2753009 Memberships for Lopez and Keesling as $200.00 1192 101 1192 101 Assoc Member Add-ons 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 Monday, December 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 Urban Land Institute-LB Membership j ! a PO Box 418168 �� ' - ,� I , L71i t !�� (�d �I Boston, MA 02241 8168 r� L I I I i� z Email: membership@uli.org 1-800-321-5011 or 202-624-7109 Customer#: 0004717910 Invoice Mr. Michael P. Hollibaugh Invoice# : 2753009 City of Carmel, DOCS Invoice Date: 11/30/2018 City Hall 1 Civic Square Carmel, IN 46032 Description Product Qty Price Discount Paid Amount Amount Code Miscellaneous Public Agency Member Addon MISCAGNM 1 $100.00 $0.00 $0.00 $100.00 Miscellaneous Public Agency Member Addon MISCAGNM 1 $100.00 $0.00 $0.00 $100.00 This invoice must be paid in full within 30 days of the invoice date. Questions Invoice Total $200.00 can be directed to customerservice@uli.org or by calling +1-800-321-5011 or Tax $0.00 +1-410-626-7500. Amount Paid $0.00 Balance $200.00 Please Pay $200.00 USD Motz, Lisa From: Lopez,Alexia K Sent: Friday, November 30, 2018 4:54 PM To: Motz, Lisa Cc: Hollibaugh, Mike P; Keesling, Rachel M; Keeling,Adrienne M Subject: FW: ULI Invoice for Add ons Attachments: uli invoice lopez, a.pdf Follow Up Flag: FollowUp Flag Status: Flagged Hi Lisa, I think I got everything squared away with ULI and they added me and Rachel as Associate Member add-ons to our Public Agency Membership that Mike has signed up for. The Public Agency Membership is$560/year and includes 1 full membership and 2 associate memberships and any extra associate memberships are$100 per year. Mike has the full membership and Adrienne and Sue Finkam are using the 2 associate memberships and then Rachel and I are add-ons. Can you pay this invoice or would you rather I pay it and get reimbursed? Thanks, Alexia From: customerserviceCabuli.org [mailto:customerservice(�uli.org] Sent: Friday, November 30, 2018 4:38 PM To: Lopez, Alexia K Subject: Invoice for Add ons Email secured by Check Point i