HomeMy WebLinkAbout222993 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 129401 Page 1 of 1
ONE CIVIC SQUARE MICHAEL HOLLIBAUGH
CARMEL, INDIANA 46032 CARMEL IN 46032 CHECK AMOUNT: $30.00
CHECK NUMBER: 222993
CHECK DATE: 8/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4357004 30 . 00 EXTERNAL INSTRUCT FEE
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customer name: Hollibaugh Michael P. billing name: Hollibaugh Michael P.
email: mhollibaugh @carmel.in.gov contact: Hollibaugh Michael P.
phone: (317)828-1050
shipping label: Mr.Michael P.Hollibaugh billing label: Mr.Michael P.Hollibaugh
Director,DOCS Director,DOCS
City of Carmel,DOCS City of Carmel,DOCS
City Hall 1 Civic Square City Hall 1 Civic Square
Carmel,IN 46032 Carmel,IN 46032
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Holl bau h Mike P
From: UL| Indiana[dkcuok/monaervioe@u|iurg
Sent: Thursday, July 25. 2O133:44PyW
To: HoUibaugh. Mike P
Subject: Register now for Shifting Suburbs: Reinventing Infrastructure for Compact Development
MIN
The mission of the Urban Land Institute is to provide
leadership in the sustainable use of land and in
Shifting Suburbs: Reinventing Infrastructure for creating and maintaining thriving communities
Compact Development worldwide.
Thursday, August 15 Location:
Hamilton East Public Library
Fishers Municipal Complex
UILI Indiana is pleased to offer a presentation of the ULl 5 Municipal Drive
publication "Shifting Suburbs: Reinventing Fishers,IN 46038
Infrastructure for Compact Development."The event -Start your day in Fishers and enjoy the
will feature ULI Senior Resident Fellow Ed McMahon, reverse commute.
with a panel discussion by local developers and public -View Fishers' new Downtown Plan.
-See the site of Flaherty&Collins' new mixed-
off icials. use development,just under way.
-Visit Launch Fishers,a cooperative work
National Presentation LocalPanel space for entrepreneurs.
1110 ULI Members-$30
Students-FREE
Includes Shifting Suburbs publication!
Join ULI now!
Two ways to register:
1) Call ULl Customer Service at 1-800-
321-5011 and mention event 81561412.
2) Click the registration button below to
register online.
ULI Indiana Sustaining Sponsors:
z
Platinum Foundirg.Sponsor
Ed McMahon(above);Jeff
Kingsbury,Tom Dickey,Chris 1. L
1 7
Kirles(at right,top to }. '
bottom.) .�4, "_`A P P ft.
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For Speaker Biographies click n
here. `
} Gold Sponsors
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Silver;Slronsoas
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OKRIEGIMEVAULT.. +�
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AGENDA
Library opens; Coffee and Water available.
Welcome and Introductions
-Welcome to Fishers-Tom Dickey, Director of Community
Development
-Introduction to Topic and Speaker-Jeff Kingsbury, Managing
Principal, Greenstreet, Ltd.,and ULI Indiana Chair for Mission
Advancement
Presentation -Ed McMahon
Panel Discussion/Q&A
Jeff Kingsbury(Moderator)
Tom Dickey
Chris Kirles, V.P. of Development, Flaherty&Collins
Following the program, participants are invited to tour
LAUNCH FISHERS, a cooperative workspace for
entrepreneurs. Refreshments will be provided.
For more information, phone 1-800-321-5011 and
mention 81561412.
ULT Tndiana Inhone: 317-441-9561 IManane My Email: MVULI.oro
2
VOUCHER NO. WARRANT NO.
ALLOWED 20
Michael Hollibaugh
IN SUM OF $
c/o One Civic Square
Carmel, IN 46032
$30.00 1
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
I
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1192 43-570.04 $30.00
I hereby certify that the attached invoice(s), or
I I
bill(s) is (are) true and correct and that the
I materials or services itemized thereon for
which charge is made were ordered and
j received except
i
Wednesday, August 07, 2013
i
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
I
4
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))
08/05/13 ULI Meeting-Fishers $30.00
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