166881 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 354732 Page 1 of 1
ONE CIVIC SQUARE THE SEASIDE INSTITUTE
CARMEL, INDIANA 46032 PO BOX 4730 CHECK AMOUNT: $75.00
SANTA ROSA BEACH FL 32459 CHECK NUMBER: 166881
CHECK DATE: 12/10/2008
DEP ARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4355300 75.00 ORGANIZATION MEMBER
Yes! 1 WANT TO HELP IN THE FIGHT FOR BETTER COMMUNITIES BY JOINING THE SEASIDE INSTITUTE
Name /;q c Aat f Lb, k q f A— $5,000 Angel
Y
Com an 0, -4-� d El $2,500 Benefactor
P"
Address I C ✓i �5'11— $1,000 Visionary
$500 Patron
City l� State Zip Code q� U 3
a $250 Sustainer
Telephone ai7 `S �7� Y E -mail �'1/n/LLILJAUt;��`�C/�''rx'Q �''I• �y
$125 Supporter
Credit Card Number (if applicable) $75 Member
Expiration Date Signature (required) Other
Please use the enclosed envelope to return this form, along with your tax deductible membership contribution, to:
The Seaside Institute
P.O. Box 4875, Santa Rosa Beach, FL 32459 www.theseasideinstitute.org
THE
SEASIDE
December 1, 2008 INSTrruTE
Dear Mike Hollibaugh,
For more than 25 years, Seaside has served as an icon for the development movement, New Urbanism.
The lessons that Seaside gives us are the Seaside Institute's to share and we have done so all over the
country.
The current economic situation makes it imperative that the Institute brings these lessons to places
needing to build neighborhoods_reauiring fewer trips by car to meet everyday needs. Attractive, durable.
energy efficient and environmentally friendly communities will become a priority for future growth. The
Seaside Institute's educational programs will provide the specific information needed to accomplish this
critical mission.
As everyone knows, this economic turmoil is taking a heavy toll on land use planning and
implementation. And since the Institute's fiscal health is tied to the health of the industry, our mission is
affected as well. In order to play a major role in making better communities, we need your help. While
the Institute is doing its part by tightening its belt as much as possible, your tax deductible end- of -the-
year donation will have a direct influence on whether the Institute's mission is fully accomplished.
With your help, the Seaside Institute will continue to provide practical, how- to -do -it information by:
Training professionals in the fields of design and development to create better places to live
Convening forums on topics such as health care, affordable workforce housing, transportation
and sustainability, and the future of town governance
Partnering with respected national institutions in order to further the message of livable,
sustainable development
You can help continue this important mission by joining the Seaside Institute and becoming a member of
the leading educational institution for New Urbanism and Smart Growth, renewing your membership or
makinc, a year -end gift_ Yo tax-deductible donator. i s directly linked to the success of all of O
programs and endeavors. Please give now as generously as you can.
Sincerely,
f c ��n
Ray Gindroz
Chair, Seaside Institute Board of Governors
P.S. Upgrade your current membership or become a new member and receive a copy of Seaside: Living
in a City of Ideas –Pages from a Sketchbook by Ray Gindroz!
*Please give today by donating online at www.theseasideinstitu €e.org, calling the Institute, or sending a check to the
address below. A list of membership levels and benefits is enclosed, as well as information about upcoming Seaside
events and publications.
P.O. Box 4875 SANTA ROSA BEACH, FLORIDA 32459 (850) 231 -2421 FAX (850) 231 -1884 WWW.THESEASIDEINSTITUTE.ORG
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
n n nn r .f
Q'" 1(� :t 7 �`l ��L Purchase Order No.
Terms
Date Due
Invoice invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total �5
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
DEPT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
�S3 'ILS�
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
i:!5L 200
Signat
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund