HomeMy WebLinkAbout226696 12/03/2013 CITY OF CARMEL, INDIANA VENDOR: 129401 Page 1 of 1
ONE CIVIC SQUARE MICHAEL HOLLIBAUGH
CARMEL, INDIANA 46032 CARMEL IN 46032 CHECK AMOUNT:
CHECK NUMBER: 22669 226696
CHECK DATE: 12/3/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4357004 35 . 00 EXTERNAL INSTRUCT FEE
' i '4 , I
`' (http://uli.org)
Thank You!
Your order number is: 1644083
You may want to print this page for your records.
ULI has also sent an email acknowledgement to: mhollibaugh @carmel.in.gov
Include my name in online list of attendees
Event: ULI Indiana - Real Estate Trends 2014
When: 12/04/13 --- 5:00 pm 112/04/13 --- 8:00 pm
Where: NCAA Conference Center
700 W Washington St, Indianapolis, IN 46204-2710
Purchased for:
Michael Hollibaugh
City of Carmel, DOCS
Carmel, IN
United States
mhollibaugh@carmel.in.gov
Purchased from:
ULI Indiana
626 N. Illinois St
Indianapolis, IN 46204
CC Billing Address
City Hall 1 Civic Square
Carmel, IN, 46032
United States
Date of Purchase : Nov 14, 2013
Hollibaugh, Mike P
From: customerservice @uli.org
Sent: Thursday, November 14, 2013 10:36 PM
To: Hollibaugh, Mike P
Subject: ULI Purchase Confirmation
Dear Mr. Michael P. Hollibaugh:
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 ccbuli.org or contact our Customer Service Department at 800-321-5011 or+1-410-626-7500.
Order Details:
Order#: 1644083
Name: Mr. Michael P. Hollibaugh
Total: 35.00
Payment Amount: 35.00
Balance: 0.00
Bill To:
Mr. Michael P. Hollibaugh
Director, DOCS
City of Carmel, DOCS
City Hall 1 Civic Square
Carmel, IN 46032
Payment Method: Credit Card USD
Customer Qty Item Sub- Discount Paid Balance
Total
Hollibaugh Michael 1.00 81561416 Public Sector Member Registration 35.00 0.00 35.00 0.00
P. USD
Please visit www.uli.orq 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 custom erservice(cD-uIi.org or contact our Customer Service Department at 800-321-5011 or+1-410-
626-7500.
1
Items Price
Member Registration (Discounted Price) $35.00
TOTAL: $35.00
Payment via $35.00
Balance due: $0.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Michael Hollibaugh
IN SUM OF $
c/o One Civic Square
Carmel, IN 46032
$35.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1192 I I 43-570.04 I $35.00 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
Wednesday, November 27, 2013
ire
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))
11/14/13 ULI Event $35.00
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