219933 05/07/2013 a CITY OF CARMEL, INDIANA VENDOR: 314301 Page 1 of 1
ONE CIVIC SQUARE URBAN LAND INSTITUTE
CARMEL, INDIANA 46032 DEPT 186 CHECK AMOUNT: $243.75
WASHINGTON DC 20055-0816 CHECK NUMBER: 219933
CHECK DATE: 5/7/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4355300 1561564 243 . 75 ORGANIZATION & MEMBER
Urban Land Institute- LB Membership
PO Box 418168
_.muorban Land Boston, MA 02241-8168
Im
Email: membership @uli.org
Phone: 1-800-321-5011 or 1-410-626-7500
Customer#: 0004717910 Invoice
City of Carmel, DOCS Invoice# : 1561564
City Hall 1 Civic Square Invoice Date: 04/25/2013
Carmel, IN 46032
Description Product Code Quantity Price Discount Amount
Public Agency Member Dues U.S. 1 $525.00 $0.00 $525.00
Notes:
$112.50 credit transferred from Mike Hollibaugh-Full member
$168.75 credit transferred from Adrienne Keeling-Associate member
Sue Finkam-Associate member
This invoice must be paid in full within 30 days of the invoice date. Questions Invoice Total $525.00
can be directed to customerservice @uli.org orby calling +1-800-321-5011 or
+1-410-626-7500. Taxes $0.00
Amount Paid $281.25
PLEASE PAY $243.75
VOUCHER NO. WARRANT NO.
ALLOWED 20
Urban Land Institute
IN SUM OF $
14601 Linn Court
Westfield, IN 46074
$243.75
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 + 1561564 I 43-553.00 I $243.75 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, Ma 06, 2013
Directo
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))
04/25/13 1561564 Dues $243.75
1 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