HomeMy WebLinkAbout333608 12/14/18 +u�c�qM
�% \� CITY OF CARMEL, INDIANA VENDOR: 314301
:;• ONE CIVIC SQUARE URBAN LAND INSTITUTE CHECK AMOUNT: $*******100.00*
���; CARMEL, INDIANA 46032 PO BOX 418166 CHECK NUMBER: 333608
Miji�N•�a BOSTON MA 02241-8168 CHECK DATE: 12/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4355300 2759998 100.00 ORGANIZATION & MEMBER
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 314301 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
URBAN LAND INSTITUTE IN SUM OF$ 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
$100.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Engineering
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
2759998 43-553.00 $100.00 1 hereby certify that the attached invoice(s),or 12/11/18 2759998 Membership-Jeremy Kashman $100.00
2200 2200 2200 2200
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
Tuesday, December 11, 2018
Jeremy Kashman
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—
Clerk-Treasurer
20Clerk-Treasurer
]_ � \ UrbonLand |noUbde-LBMemborship
PDBox 4181GO
'
Bnab�n MA 02241-8168
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Email: mamberehip��u|iorg
71,
1-800-321-5011or202-624-7109
Im
Cuutomor#: 0}O85SG18| Invoice
Mr. Jeremy Komhman Invoice#: 2759998
City ofCarmel, DOCS Invoice Date:� 12/11%3018
One Civic Square
Canne|. |N 46032
ption Product Qty Price Discount Paid Amount Arno
Code
Miscellaneous Public Agency Member Addon M|SCAGNM 1 $100.00 $0.00 $0.00 s100.00
This invoice must be paid in full within 30 days of the invoice date. Questions Invoice Total $100.00
can be directed to customerservice@uli.org or by calling +1-800-321-5011 or
+1-410'626'7500. /u^
Amount Paid $0.00
Balance $100.00
Please Pay $100.00 USD
PLEASE DETACH AND REMIT WITH YOUR PAYMENT
Cuotomer#: O0O85G810| Select Payment Method
B11"Check Enclosed
Mr. Jeremy Koahmon Card Provider Exp Date
City ofCarmel, DOCS
One Civic Square Card
Conne|. |N 46032 Card Holder's Name
Card Holder's Signature
Remit Payment To: Urban Land Institute - LB Membership Total Due: $100.00
POBox 4181O8 Boston, N1AO2241 8168 Amt Remitted : -%100.0c)