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214714 11/20/2012 CITY OF CARMEL, INDIANA VENDOR: 00352899 Page 1 of 1 ONE CIVIC SQUARE ADRIENNE KEELING CARMEL, INDIANA 46032 C/O DOCS CHECK AMOUNT: $225.00 a0 DOCS CHECK NUMBER: 214714 CHECK DATE: 11/20/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4355300 225 . 00 ORGANIZATION & MEMBER onopping t arl Americas As is Pacific Europe Foundation Urban Land Magazine hisl3iflule Your CWirmatkm Number is YLFNEMBFt. You may Pont Vus pegs f or your records. Sr:Ijs�9iSyipPi,,g infornatian customer name: Keeiing Adrienne billing name: Keeling Adrienne erred: akeeling@rarmel.in.gov cams.: Keeling Adrienne phone: (317)571-2417 .hipping label: Ate.Adrienne Keeling buling label: Ms.Adrienne Keeling Planning Admnistrator Banning Adrrinshator City of Centel City of Carrnal One WC Square One D7 is Square Came).N46032 Carnal,N46032 Payment Information parctem amn.ra: 225.00 net-Wale 225.00 pnymeml methw: Credit Card USD net-appred: 225.00 not-bafancs 0.00 authortption code 03942P reference number VLFA7E2368F1 tenancy: USD-United States Dollar Your Tam ectlun I,complete.Thank You for eupponing ULI.You may-N to close this window.or. View the ULI site for Americas ULI Europe or, Asia Pacific If you need help,contact our customer service teem using the informatlon below. Secure eCommerce Our Corporate Partners Upcoming ULI Meetings Support the ULI Foundation Yr BankofAmerka'0' i- = i- .- Merrill lynch Other ':pfiAL fiST ATfi , ' + 5?� d $ `i `r -n.2tVftJf1f5r5(:,i:�%R; Gusto'.: ;9w,•. _.yrniau<:....._.. .. ..r...,,.... 1$00-321.50111 1 yy -442674879578 -1410 626 7500 contact ill I terrtc of use)site trap tttps://nefforum.uli.org/eweb/DynamicPage.aspx?W izardKey=fSda82f6.2l4O-4dea-8d9d-bel l2bl6c3f... �/� VOUCHER NO. WARRANT NO. ALLOWED 20 Adrienne Keeling IN SUM OF $ c/o One Civic Square Carmel, IN 46032 $225.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1192 43-553.00 $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 Friday, November 16, 2012 ZA 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)) 11/15/12 ULI Dues $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