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HomeMy WebLinkAbout333394 12/14/18 i�r_C�A,y CITY OF CARMEL, INDIANA VENDOR: 00352899 ONE CIVIC SQUARE ADRIENNE KEELING CHECK AMOUNT: $********70.00* �� _�; CARMEL, INDIANA 46032 C/O DOCS CHECK NUMBER: 333394 ";�--='' CHECK DATE: 12/14/18 lTON�� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4357004 70.00 EXTERNAL INSTRUCT FEE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00352899 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ADRIENNE KEELING IN SUM OF$ 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