HomeMy WebLinkAboutMATTHEW D WORTHLEY- 003376- 12/20/2012 CARMEL REDEVELOPMENT COMMISSION 003376
I
Matthew D Worthley Check: 3376
5711 11th Street, NW Date: 12/20/2012
Carmel, IN 96032 Vendor: WORTHL1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
1502101 45.00 45.00 0.00 0.00 45.00
dues for ULI
45.00 45.00 0.00 0.00 45.00
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.06 DFt/D Carmel Redevelopment Commission A REGIONS 003376
T,A.'1ti 30 West Main Street
(_��11L Suite 220 2D-14211740'
""".. Carmel, IN 46032
04TRI-
3376
DATE AMOUNT
12/20/2012 ***********45.00
PAY
THE SUM OF FORTY FIVE DOLLARS AND NO CENTS **********************************************
TO THE
ORDER
OF Matthew D Worthley
5711 11th Street, NW
Carmel, IN 46032 from
..
III 00337611' 1:0740142L31: 0087504L LII'
CARMEL REDEVELOPMENT COMMISSION 003376
Matthew D Worthley Check: 3376
5711 11th Street, NW Date: 12/20/2012
Carmel, IN 46032 Vendor: WORTHL1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
1502101 45.00 45.00 0.00 0.00 45.00
dues for ULI
45.00 45.00 0.00 0.00 45.00
11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 • - J,'2
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&Pail - ULI Purchase Confirmation Page I of I
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Matt Worthley <matt.worthley @gmail.com>
byCoosic
ULI Purchase Confirmation
1 message
customerservice @uli.org <customerservice @uli.org> Tue, Nov 13, 2012 at 4:40 PM
To: matt.worthley @gmail.com
Dear Mr. Matthew Dane Worthley:
This email contains important details about your recent transaction with the Urban Land Institute (ULI).
Please verify your payment details below and keep a copy of this email for your records. You may address
questions to customerservice @uli.org or contact our Customer Service Department at 800-321-5011 or+1-
410-626-7500.
Order Details:
Order#: 1502101
Name: Mr. Matthew Dane Worthley
Total: 45.00
Payment Amount: 45.00
Balance: 0.00
Bill To:
Mr. Matthew Dane Worthley
57 11th Street NW
Carmel, IN 46032
UNITED STATES (n�
Payment Method: Credit Card USD I1
Customer Qty Item Sub-Total Discount Paid Balance
Worthley Matthew Dane 1.00 Public Member 45.00 0.00 45.00 0.00
Please visit www.uli.org to check out ULI's upcoming events, new products, membership information and
the latest trends in land use and urban planning.
Thanks again for your continued support of Urban Land Institute.
Questions? Send to customerservice @uli.org or contact ourCustomer Service Department at 800-321-
5011 or +1410-626-7500.
htlps://mail.googlc.com/mail/u/0/?ui=2&ik=t4664I94I8&view=pt&q=ULI&qs=true&sea... I 1/28/2012
Frescnbed by State 9PflN O,Accounts ACCOUNTS PAYABLE VOUCHER City Form No 201 (Rev.1995)
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.
M �[ Payee
•
I�ljli��U ///o r4// Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
/l—/3—/y r cut /0/ /vpa c3;a3
Total 9-5--(20
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
/ 2_ , 20 Ara
easurer