212405 08/28/2012 CITY OF CARMEL, INDIANA VENDOR: 314301 Page 1 of 1
ONE CIVIC SQUARE URBAN LAND INSTITUTE MEMBERSHIP CHECK AMOUNT: $325.00
CARMEL, INDIANA 46032 PO BOX 418168
<roa ie BOSTON MA 02241-8168 CHECK NUMBER: 212405
CHECK DATE: 8/28/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4355300 2462697 325 . 00 ORGANIZATION & MEMBER
.Jis
Membership Renewal Notice
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Invoice Date:8/17/2012
Invoice#:1462697
0000336281
Mr. Michael P. Hollibaugh Member Type: Associate Public Member Dues U.S.
City of Carmel, DOCS Expire Date: 913012012
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 extend for another year.
We hope you will consider 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 2012 ULI Fall Meeting,October 16-19,2012,in Denver,CO.
• 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. 700%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 hh�.-Afoundation.uli.or
Membership Dues: $225
ULI Foundation Contribution $ '(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#: 1462697 to membershipouli.org for more information.
Check made a in U.S.dollars to ULI 'NEW MAILING ADDRESS BELOW* Payment and Tax Information:Please make your dues payment in U.S.
Ch W
able
[ ] ( payable ULI)*NEW 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 Landrnagazine.This publication is a
CC# Exp. benefit of membership and cannot be purchased separately.ULI is a non-
for-profit,lax-exempt corooration.Taxoaver I.D.number is 53-0159845.
Name on Card
Signature Customer ID#:0000336281
Renew online: weN.Lni.org–login to MyULI using your email address and ULI password
Renew by phone: 800-321-5011 or+1-410-626-7500
Renew by mail: `New Remittance Address for ULI Membership
ULI-Urban Land Institute,PO Box 418168,Boston,MA 02241-8168
Renew by fax: 800-248-4585 or+1410-626-7148
ULI-the Urban Land Institute, 1025 Thomas Jefferson St.,N.W.,Suite 500 West,Washington,D.C.20007-5201 Email membership�uli.aro
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))
08/17/12 1462697 Mike Hollibaugh dues $325.00
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.
Urban Land Institute �Qq/VL � ALLOWED 20
vo g e/\ q-(,&[6 9 IN SUM OF $
1460'I'Ltn
W6S fief , 074
$325.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1192 I 1462697 I 43-553.00 I $325.00 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
Thursday, August 23, 2012
J.
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund