HomeMy WebLinkAbout174537 07/08/2009 a CITY OF CARMEL, INDIANA VENDOR: 314301 Page 1 of 1
ONE CIVIC SQUARE URBAN LAND INSTITUTE
CARMEL, INDIANA 46032 14601 LINN COURT CHECK AMOUNT: $35.00
WESTFIELD IN 46074
CHECK NUMBER: 174537
CHECK DATE: 7/812009
DEPAR ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4357001 3002 35.00 INTERNAL TRAINING FEE
m
`t pp
MEN land MULE
Indiana
14601 Linn Court Date: June 26, 2009
Westfield, IN 46074 Invoice 3002
Phone Fax: (317) 663 -4311 Client: City of Carmel
Email: lori.radford @uli.org
Prepared for:
Adrienne Keeling
City of Carmel Dept. of Community Services
One Civic Square
Carmel, IN 46032
Phone: 317- 571 -2417
Email: akeeling @carmel.in.gov
Comments or special instructions:
None
Amount r
Date Descri tion E
p Quantity Total Amount
each
"Shared Parking" Book (took copy from 06/25/09
6/26/2009 ULI event #8156 -0910 asked to be invoiced) 1 $35.00 $35.00
TOTAL DUE $35.00.
Terms Conditions: Payment is due upon receipt of invoice.
PAYMENT OPTIONS
1. CHECK: Make payable to ULI Indiana and send to the address listed above.
2. CREDIT CARD: Fill in credit card details sign below. Return form by mail to address listed above,
fax to 317 663 -4311, or scan and email to lori.radford @uli.org.
(check one) ❑American Express ❑Diners Club ❑Discover ❑MasterCard ❑VISA
Card Holder Name
Card Number Exp. Date
Cardholder Signature
Thank you for your support!
Page 1 of 1
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))
06/26/09 3002 "Shared Parking" Book $35.00
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 N
ALLOWED 20
Urban Land Institute
IN SUM OF
14601 Linn Court
Westfield, IN 46074
$35.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1192 3002 43- 570.01 $35.00 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
Wednesday, July 01, 2009
irector, 6CS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund