170314 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 361015 Page 1 of 1
ONE CIVIC SQUARE RACHEL BOONE
0 it CHECK AMOUNT: $15.00
CARMEL, INDIANA 46032 1020 KESSLER BLVD E DR
r wDPLS IN 46220 CHECK NUMBER: 170314
CHECK DATE: 4/1/2009
DEPARTMENT ACCOUNT PO NUMB INVOICE NUMB AMO UNT DESCRIPTION T
1661192 4239002 15.00 REFERENCE MANUALS
r
Boone, Rachel M.
From: commerce @uli.org
Sent: Monday, March 16, 2009 4:20 PM
To: Boone, Rachel M.
Subject: ULI Online Order 10174254 Confirmation
Dear Rachel Boone:
Thank you for your online transaction with the Urban Land Institute.
This email contains important details about your online order number 10174254. To help us
serve you better, please refer to this number if you have any questions about your order.
Verify your order details below and keep a copy of this email for your records. You may
address any questions to bookstore @uli.org or contact our Customer Service Department at
800 -321 -5011 or 410 626 -7505.
If there is a problem processing your order, registration, or donation, or a bookstore
item is not in stock, we will contact you.
The following items were purchased at 4:21 PM today (03/16/2009).
Qty Item Price
1 ULI Indiana Keeping Indianapolis Beautiful... One Gree $15.00
Shipping Handling: $0.00
Final Total: $15.00
Bookstore Customers: If you ordered the Dollars Cents of Multifamily Housing online
product, you may view it any time via your Order History at the ULI Bookstore
(http: commerce .uli.org /AM /Template.cfm?
Section Bookstore& Template= /CustomSource /MyPurchases.cfm).
Meeting Registrants: More details about this event may be found at
http: /www.uli.org /events. Your hotel access /promotional code will follow in a separate.
confirmation email that you should receive within 48 hours.
Thank you again for shopping online with the Urban Land Institute. Don't forget to visit
www.uli.org to check out our new products, upcoming events, and the latest trends in land
use and urban planning.
1
the Urban Land Institute I Order Acknowledgement Page 1 of 1
a my profile my order 1(0 order history IR Login /Logout bookstore home
events home
Order Acknowledgement
Order Placed at 03/16/2009
By Rachel Boone
Invoice Number: 10174254
Shipping Address Billing Address
1 Civic Square 1 Civic Square
Department Of Community Services Department Of Community Services
Carmel IN 46032 Carmel IN 46032
Product Qty. Price Total
ULI Indiana Keeping Indianapolis Beautiful... One Green Building at 1 $15.00 515.00
a Time Registration for Rachel Boone
Subtotal: 515.00
Shipping (Not Required): 50.00
Total: $15.00
Payment Information
Payment Type: MasterCard
Thank you for your order. You should receive an email confirmation shortly.
Click here to return to the online store.
If you ordered the Dollars and Cents of Multifamily Housing online product, you may view it any
time by going to Order History.
Please print this document for your records.
https commerce. uli. org /AM/ Ecommerce/ PrintableInvoice .cfm ?InvoiceID= 10174254:&CF... 3/16/2009
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))
03/16/09 Keeping Indianapolis Beautiful $15.00
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
VOUCHER NO. WA NO.
ALLOWED 20
Rachel Boone
IN SUM OF
c/o One Civic Square
Carmel, IN 46032
$15.00
I
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 42- 390.02 $15.00 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
Thu day, March 26, 2009
Director, OCS
Tile
Cost distribution ledger classification if
claim paid motor vehicle highway fund