HomeMy WebLinkAbout179457 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 314301 Page 1 of 1
ONE CIVIC SQUARE URBAN LAND INSTITUTE
CARMEL INDIANA 46032
DEPT 186 CHECK AMOUNT: $250.00
WASHINGTON DC 20055 -0816 CHECK NUMBER: 179457
CHECK DATE: 11/11/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUM AMOUNT DESCRIPTION
1192 4355300 283993 250.00 ORGANIZATION MEMBER
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Make checks payable to: ULI The Urban Land Institute
g�q Mail to Department 186, Washington, DC 20055 -0816 DUN Revnewill
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Pay online www.uli.org in MyULI section
t� Fax to 800 248 -4585 or 202 624 -7140 �A
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Invoice Date: 10/31/2009
Member Information (please check the following information and submit corrections with payment): Payment Information:
Member ID: 283993 Tel.: (317) 571 -2417 Email: akeeling @carmel.in.gov Member ID: 283993
Member Since: 11/8/2005 Fax: (317) 571 -2426 Member Type: 12Years: YL
Expiration Date: 12/31/200 Annual Dues: Year: $250.00
$475.00
ULI Foundation Contribution*
Check enclosed
Adrienne Keeling Visa ❑MC Amex Diners Club
Planning Administrator Discover
City of Carmel Card
One Civic Square
Carmel IN 46032 Exp, Date
Name
Return top portion "witn payment
It is time to renew your membership in the Urban Land Institute (ULI). Now, more than ever, real estate professionals need access to objective
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RENEW ONLINE and receive an extra month of membe hi t no che. Th �ffer is only available for members who renew online. Go to
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1 RECEIVED
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About Utl Membership o�
'71- Retain this section for your records:
District Council Information:
ULI Membership Directory: ULI's Online Directory directory incl �s our primary contact i„ atl s shown above, Coordinator: Lori Radford
plus additional interest areas and demographic information. This in r�anp available •mere �s only. Please check
`Wd Email: Indiana @uli.org
your online directory information and update your profile in MyULI with any ctgngesV tdis formation.
Web site: www.indiana.uli.org
Member Transfers: Membership in ULI is held by INDIVIDUALS, therefore it cannot be transferred and is nonrefundable.
Member transfers are permitted at the time of renewal, but require a $20 processing fee. Full Members cannot be Renewal Term:
substituted. Please call 800- 321 -5011 or send an email to membership @uli.org for more information. 1 Year 2 Years
ULI Foundation Donation:
Payment and Tax Information Please make your dues payment in U.S. Dollars. Dues are not deductible as a charitable Total Amount Paid:
contribution, but may be deductible as a business expense. Please check with your tax adviser. $65 of your dues are
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is a non -tor- profit, tax exempt corporation. Taxpayer I.D. number is 53- 0159845. Date:
*ULI Foundation: We encourage you to make a voluntary contribution to the ULI Foundation, a 501(c)(3) tax exempt Check
charitable organization which expands ULI's research, public service, and education programs. Your tax deductible Credit card Online Credit Card
donation to the ULI Foundation helps to provide long -term support for the Institute's core research, and community Member ID: 283993
outreach initiatives. Member Type: YL YL
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))
11/08/09 283993 Adrienne Keeling yearly dues $250.00
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. WARRANT NO.
ALLOWED 20
Urban Land Institute
IN SUM OF
14601 Linn Court
Westfield, IN 46074
$250.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT
Board Members
1192 283993 43- 553.00 $250.00 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, November 09, 2009
irector CS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund