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HomeMy WebLinkAbout184784 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 129401 Page 1 of 1 ONE CIVIC SQUARE MICHAEL HOLLIBAUGH �1 CARMEL, INDIANA 46032 CARMEL IN 46032 CHECK AMOUNT: $30.00 CHECK NUMBER: 184784 CHECK DATE: 4/27/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4357004 30.00 EXTERNAL INSTRUCT FEE 4/19/2010 Shopping Cart Man {n� an d My ULI I Find Events Buy Books I Join (�Q�o Search ULl.org iewCart checkout It tems: 0 at a l: $0.0o Tax_ 30.00 Your Confirmation Numberis VTKA5A6BFE36. You may Print this page for your records. item quantity price discount tax shipping net total Registration Fee 1.00 30.00 0.00 0.00 0.00 30.00 Billing /Shipping Information customer name; Hollibaugh Michael P. billing name: Hollibaugh Michael P. email: mhollibaugh @carmel.in.gov contact. Hollibaugh Michael P. phone: (317)571-2417 shipping label: Mr. Michael P. Hollibaugh billing label; Mr. Michael P. Hollibaugh Director Director City of Carmel, DOCS City of Carmel, DOCS One Civic Square One Civic Square Carmel, IN 46032 Carmel, IN 46032 Payment Information payment amount: 30.00 net- total; 30.00 payment method: Credit Card USD net- applied: 30.00 cardholder's name: Michael P Hollibaugh net balance: 0.00 credit card number: expiration date: authorization code: 049380 confirmation number: VTHA5A6BFE36 currency: USD United States Dollar Continue Shoppin r-- 1025 Thomas Jefferson Street, NW, Suite 500 West ULI Corporate Partners ULI Foundation ULI Fall Meeting 2010 Washington DC 20007 1 202.624.7000 E contact ULI I terms of use I site map i-c a ©2009 Urban Land Institute (ULI). All rights reserved. CHEROKEE_ To D netforumm li.org /DynamicPage.aspx 1/1 Page 1 of 2 Hollibaugh, Mike P From: ULI Indiana [dccustomerservice @uli.org] Sent: Friday, April 16, 2010 11:36 AM To: Hollibaugh, Mike P Subject: May 13, 2010 Daniel F. Evans, Jr. Bob Whitacre p I @ifd l. pu I n d I a Ra The Future of Healthcare Real Estate Topics likely to be covered are: Thursday, May 13, 2010 4:00 to 7:00pm Impact of March 21, 2010 Health 30 S. Meridian Street, 8th Floor auditorium at Kite Realty Group Reform Bill Floor auditorium p� Role of Private /Public Partnerships in Healthcare Real Join ULI Indiana in welcoming Daniel F. Evans, Jr. and Bob Whitacre to lead Estate this session looking at the current value of our state's health industry as it Healthcare Provider Competition relates to real estate, and what the outlook for the next 5 years will be. for Market Share Emerging Opportunities for Speakers Health Industry Event Schedule: 4:00 to 4:30pm: Registration Networki ng 4:30 to 5:30pm: Presentations Daniel F. Evans, ]r. Bob Whitacre President CEO President 5:30 to n An :Discussion a Clarian Health Cornerstone Companies, Inc. Question and Answer Session Presenting Ek�'nt 44,, 6:00 to 7:o0pm: Cocktail Reception Networking BAKE CL `4LDA l 1 L l S Associate Event S ponsor ULI Indiana Sustaining I 4J,- Sponsors: Slull 0 Cuesullueien. (mr. KAM, ,WPER& MUM 4S'RY.G7 PLdif�AK,02e1p5f5 Pricing (includes admission, presentation, hors d'oeuvres drinks): U lZel LI Members (private public sector)= $30 Non- Members (private sector) $45 Non- Members (public sector) $30 L Student Members $20 Student Non- Members $35 For more information, or to register by phone, call 1- 800 -321 -5011 and mention event code 8156 -1014. REMINDER: Join us for the next ULI Indiana Breakfast Series (brought to you by Ice Miller LLP) on April 22, 2010, featuring Scott Faultless from the Town of Fishers. Get complete details register at 4/19/2010 VOUCHER NO. `WARRANT NO. Michael 1-1611ibaugh ALLOWED 20 IN SUM OF c/o One Civic Square Carmel, IN 46032 $30.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1192 43- 570.04 $30.00 1 hereby certify that the attached invoice(s), or 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 Friday, April 23, 2010 Di ctor, DO Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts V City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER t CITY OF CARMEL An invoice or bill to be property 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 04/19/10 Conference cost. $30.00 x 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