HomeMy WebLinkAbout201037 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: 314301 Page 1 of 1
ONE CIVIC SQUARE URBAN LAND INSTITUTE CHECK AMOUNT: $225.00
CARMEL, INDIANA 46032 DEPT 186
WASHINGTON DC 20055 -0616 CHECK NUMBER: 201037
CHECK DATE: 8!3012011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 43SS300 1329663 225.00 ORGANIZATION MEMBER
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Invoice Detail
customer: Hollibaugh Michael P. invoice code: 1329663
pro Forma? Yes currency: USD United States Dollar transaction date: 08/09/2011
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ssociate Public Member 1.00 225.000.00 0.000.00 1 225 1225.00 1
Dues U.S.
tctal: 225.00
applied: 0.00
balance: 225.00
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ULI Corporate Partners ULI Foundation Save the Date: Fall 2011 1025 Thomas Jefferson Street, NW, Suite 500 West
Washington DC 20007 1 202.624.7000
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g 2011 Urban Land Institute (ULI). All rights reserved.
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
PO# /Dept. INVOICE NO. I ACCT #!TITLE AMOUNT
Board Members
1192 I 1329663 43- 553.00 I $225.00 I 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
J day, Au ust 25, 2011
Director
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))
08/09/11 1329663 Dues Mike $225.00
i hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and f have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer