HomeMy WebLinkAbout204428 12/06/2011 CITY OF CARMEL, INDIANA VENDOR: 314301 Page 1 of 1
ONE CIVIC SQUARE URBAN LAND INSTITUTE
CARMEL, INDIANA 46032 DEPT 186 CHECK AMOUNT: $225.00
WASHINGTON DC 20055 -0816 CHECK NUMBER: 204428
CHECK DATE: 12/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4355300 13667983 225.00 ORGANIZATION MEMBER
v Membership Renewal Notice
Invoice Date: 11/18/2011
Invoice #;1367983
0002839931
Ms. Adrienne Keeling Member Type: Associate Public Member Dues U.S.
City of Carmel Expire Date: 12131/11
One Civic Square Membership Dues: $225
Carmel, IN 46032 ULI Foundation Contribution: 100 *(optional)
Total: $325
1 hope you have enjoyed being a part of ULI over the past year. I wanted to let you know that your membership is up for renewal next month, and we
wanted to take a moment to invite you to xtend for another year.
We hope you will reconsider renewing your membership to take advantage of some recently added new member benefits.
Monthly members -only Real Estate Business Barometer provides data on 70 economic indicators, along with expert analysis on what it means
for real estate.
Members -only online Urban Land magazine provides current information and articles weekly on a wide variety of real estate and land use
topics. (Print magazine mails bi- monthly).
Free quarterly members -only webinars on practical topics.
Your choice of a free educational skills based webinar from our Professional Development webinar archives.
"Next Level" workshops offered to members only will cover small- medium sized projects.
Discounts of up to 30% on all ULI offerings including the ULI Real Estate Summit at the Spring Council Forum, May 8 -10, 2012, in Charlotte,
NC.
Discounts on events and members -only leadership opportunities in your local District Council,
We hope you will renew now to ensure continued access to your membership benefits ---and to help support ULI's real estate and land use initiatives
in your community.
Best regards,
Lori Hatcher, ULI Senior Vice President, Membership and Marketing
'ULI has added a suggested contribution to your membership dues for the ULI Foundation Annual Fund. This tax deductible contribution to the ULI Foundation is
entirely voluntary. If you do not wish to contribute, you may opt -out on this form and your dues will be adjusted accordingly. 100% of your contribution to the ULI
Foundation Annual Fund will be used to support specific research, education, and community outreach initiatives of ULI. For more information about the Annual
Fund, please visit http: /foundation.uli.ora
Membership Dues: 225
ULI Foundation Contribution 1 *(Optional) Member Transfers: Membership in ULI is held by INDIVIDUALS, therefore
it cannot be transferred and is nonrefundable. Member transfers are
Total: permitted at the time of renewal, but require a $20 processing fee. Full
Members cannot be substituted. Please call 800- 321 -5011 or send an email
Member Type: Associate Public Member Dues U.S. Invoice#: 1367983 to membership@uli.org for more information.
[v]`Cfteck (made payable in U.S. dollars to ULI) Payment and Tax Information Please make your dues payment in U.S.
Dollars. Dues are not deductible as a charitable contribution, but may be
Credit Card (complete information below) Visa MC Amex deductible as a business expense. Please check with your tax adviser. $65
of your dues are allocated to Urban Land magazine. This publication is a
CC Exp. benefit of membership and cannot be purchased separately. ULI is a non
for- profit. tax exempt corooration. Taxoaver I.D_ number is 53- 0159645.
Name on Card
Signature Customer ID 0002839931
Renew online: www.uli.ora login to MyULI using your email address and ULI password
Renew by phone: 800 321 -5011 or +1 -410 -626 -7500
Renew by mail: ULI -Urban Land Institute, PO Box 418168, Boston, MA 02241 -8168
Renew by fax: 800 248 -4585 or +1- 410 626 -7148
ULI -the Urban Land Institute, 1025 Thomas Jefferson St., N.W., Suite 500 West, Washington, D.C. 20007.5201 Email: membership @uli.orq
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# 1 Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members
1192 13667983 43 -553A0 $225.00 I hereby certify that the attached invoice(s), or
I I
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
Mon Dece ber 05, 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))
11/18/11 13667983 Yearly 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