226722 12/03/2013 CITY OF CARMEL, INDIANA VENDOR: 00352899 Page 1 of 1
ONE CIVIC SQUARE ADRIENNE KEELING CHECK AMOUNT: $35.00
CARMEL, INDIANA 46032 C/O DOCs
C/O DOCs
CHECK NUMBER: 226722
CHECK DATE: 12/3/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4357004 35 . 00 EXTERNAL INSTRUCT FEE
Keeling, Adrienne M
From: customerservice@uli.org
Sent: Monday, November 25, 2013 10:41 AM
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#: 1647644
Name: Ms. Adrienne Keeling
Total: 35.00
Payment Amount: 35.00
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 81561416 Public Sector Member Registration USD 35.00 0.00 35.00 0.00
Please visit www.uli.orci 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 our Customer Service Department at 800-321-5011 or+1-410-
626-7500.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Adrienne Keeling
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#/T'ITLE AMOUNT I Board Members
1192 43-570.04 $35.00
1 hereby certify that the attached invoice(s), or
I 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
sday, ove be 2013
Director
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))
11/25/13 ULI Conference $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