HomeMy WebLinkAbout193248 12/22/2010 �sf CITY OF CARMEL, INDIANA VENDOR: 314301 Page 1 of 1
c 0 ONE CIVIC SQUARE URBAN LAND INSTITUTE
CARMEL, INDIANA 46032 DEPT 186
CHECK AMOUNT: $225.00
WASHINGTON DC 20055 -0816
CHECK NUMBER: 193248
CHECK DATE: 12/2212010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4355300 1247540 225.00 ORGANIZATION MEMBER
Urban Land Institute LB
Membership
Department 186
ULI Washington, DC 20055-0816
Member
ship
Customer 0002839931 Invoice
Ms. Adrienne Keeling Invoice 1247540
City of Carmel Invoice Date: 12/3172010
One Civic Square
Carmel, IN 46032
Ice' Discou Des uaritity�, ir"
mount
Associate Public Member Dues U.S. 1 $225.00 $0.00 $225.00
This invoice must be paid in full within 30 days of the invoice date. Questions Invoice Total $225.00
can be directed to customerservice@uli.org orby calling +1-800-321-5011 or Taxes $0.00
+1-410-626-7500.
Amount Paid $0.00
PLEASE. PAY $225.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Urban Land Institute
IN SUM OF
14601 Linn Court
Westfield, IN 46074
$225.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1192 1247540 43- 553.00 $225.00 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
Monday, December 20, 2010
Directo D CS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/15/10 1247540 Dues Adrienne Keeling $225.00
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