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HomeMy WebLinkAbout223537 08/27/2013 "*f CITY OF CARMEL, INDIANA VENDOR: 00352899 Page 1 of 1 ONE CIVIC SQUARE ADRIENNE KEELING CHECK AMOUNT: $30.00 �t? CARMEL, INDIANA 46032 C/o DOGS C/O DOCS CHECK NUMBER: 223537 CHECK DATE: 8/27/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4357004 30 . 00 EXTERNAL INSTRUCT FEE Keeling, Adrienne M From: customerservice@uli.org Sent: Monday, August 12, 2013 3:31 PM To: Keeling, Adrienne M Subject: ULI Purchase Confirmation Dear Ms. Adrienne Keeling: 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#: 1 601595 Name: Ms. Adrienne Keeling Total: 30.00 Payment Amount: 30.00 Balance: 0.00 Bill To: Ms. Adrienne Keeling Planning Administrator City of Carmel, DOCS City Hall 1 Civic Square Carmel, IN 46032 Payment Method: Credit Card USD Customer Qty Item Sub-Total Discount Paid Balance Keeling Adrienne 1.00 Member Public 30.00 0.00 30.00 0.00 Please visit www.uli.ora 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 customerserviceQuli.org or contact our Customer Service Department at 800-321-5011 or+1-410- 626-7500. 1 8/12/13 Event Info Americas Asia Pacific Europe Foundation Urban Land Magazine Uwn tan Land MOW% ULI Indiana -Shifting Suburbs Registration Register Online: Event Start Date: 0811 51201 3 9:00am istrict Council ? Event End Date: 08115t2013 10-30am • Register an individual Locations: Hamilton East Public Library Register by phone: Address: 5 Municipal Or • Call:1-800-321-5011 between Fishers,IN (map) 9 a.m.and 5 p.m.EST,Monday through Friday. ULI Indiana is pleased to offer a presentation of the ULI publication Shifting Suburbs: Reinventing Infrastructure for Compact Development The event will Register by mail or fax: feature ULI Senior Resident Fellow Ed McMahon. McMahon holds ULrs Charles E. • Download a registration form Fraser Chair for Sustainable Development and Environmental Policy. • Fax to:800-2484585(credit card payments only);or • Mail to:Urban Land Institute PO Box 41836 Boston, Additional remarks will be provided by local developers and public officials. MA02241-8363(for check or credit card payments). This event will take place in the Hamilton East Public Library, within the Fishers Municipal Complex. Participants will be able to view the Town's plans for its I downtown center, and see the site of a new mixed-use development just under way. Each participant will receive a copy of the Shifting Suburbs publication. Related Documents • Registration Form Secure eCommerce Our Corporate Partners Upcoming ULI Meetings Support the ULI Foundation United States: Europe: Other Locations: P 2013 Urban Land Institute. custamerserAoe@uli.org ulieurope@uli.org customerservice @uti.org AD rights reserved. 1-800-321-5011 +44 20 7487 9578 -1410 626 7500 contact LLI I terms of use I site map httpsJ/netfbrurn.uI i.org fewebOynarnicPag e.aspx,'v*bcode­-DCouncilEventinfo&IReg._ev<_Ikey-b8626327-8fcc-4e64-93f7-f365df4O504f&Reg Path=EventReg Fees 111 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)) 08/12/13 ULI conference $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 VOUCHER NO. WARRANT NO. ALLOWED 20 Adrienne Keeling IN SUM OF $ c/o One Civic Square Carmel, IN 46032 $30.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS 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 materials or services itemized thereon for which charge is made were ordered and received except Mon August 26, 2013 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund