HomeMy WebLinkAbout333394 12/14/18 i�r_C�A,y
CITY OF CARMEL, INDIANA VENDOR: 00352899
ONE CIVIC SQUARE ADRIENNE KEELING CHECK AMOUNT: $********70.00*
�� _�; CARMEL, INDIANA 46032 C/O DOCS CHECK NUMBER: 333394
";�--='' CHECK DATE: 12/14/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4357004 70.00 EXTERNAL INSTRUCT FEE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00352899 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ADRIENNE KEELING IN SUM OF$ 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
$70.00
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
Keeling 43-570.04 $70.00 1 hereby certify that the attached invoice(s),or 12/12/18 Keeling ULI Membership Registration $70.00
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
Wednesday, December 12,2018
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Motz, Lisa
From: customerservice@uli.org
Sent: Wednesday, December 12, 2018 10:20 AM
To: Keeling,Adrienne M
Subject: ULI Purchase Confirmation
Osseo ra
Dear Ms.Adrienne Keeling:
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#:2760515
Name: Ms.Adrienne Keeling Bill To:
Total:$70.00 Ms.Adrienne Keeling
Payment Amount: $70.00 Planning Administrator
Payment Method: USD Credit Card City of Carmel, DOCS
Balance: $0.00 City Hall 1 Civic Square
Carmel, IN 46032
Name Item_ Price Sub-Total JPaid Total
Keeling Adrienne 181561904 Member Registration USD-STANDARD i$70.00 J$70.00 J$76.06 Isawl
Thank you for your continued support of the Urban Land Institute!
To review additional activity on your ULI account,please click here.
General 11 • customerservice@uli.org I Membership,: •- • . • •
800-321-5011 or • •- - +1-410-626-7500)
1