235810 08/13/14 Coq
% *. CITY OF CARMEL, INDIANA VENDOR: 354964
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.jg �)• ONE CIVIC SQUARE GARY DUNCAN CHECK AMOUNT: $*******130.57*
s. =a CARMEL, INDIANA 46032 13129 FOSTER CR CHECK NUMBER: 235810
9.,,�,_. ;; CARMEL IN 46033 CHECK DATE: 08/13/14
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4355300 105.57 ORGANIZATION & MEMBER
2200 4357002 25.00 EXTERNAL TRAINING FEE
Merchant ACEC Indiana, Inc.
55 Monument Circle,Ste.819
Indianapolis,IN 46204 (317)637-3563
US
Order Information
Description: ACEC Continuing Education Course Registration
Order Number: P.O.Number:
Customer ID: Invoice Number:
Billing Information Shipping Information
Gary Duncan
13129 Foster Court .
Carmel,IN 46033
Shipping: 0.00
Tax 0.00
Total: USD 25.00
Datemme: 31-Jul-2014 06:30:53 PDT
Transaction ID: 6375958217
Transaction Type: Authorization w/Auto Capture
Transaction Status: Settled Successfully
Authorization Code: 03157R
Payment Method: -
Y vtit ( ' &-WTINUtvis �
Duncan, Gary R
From: staff@acecindiana.org
Sent: Thursday, July 31, 2014 9:31 AM
To: Duncan, Gary R
Subject: ACEC Continuing Education Course Registration
Gary,
You have successfully registered for the ACEC Indiana Continuing Education Course "Ethics". Your payment
information is listed below.
You may return to the course system by going to:
hLtps://vqsl2l.pair.com/cgi-bin/cgiwrgp/stevens2/ACEC ce exams.pl? otg o=lo ig_n
If you have any questions,please contact ACEC replying to this email or calling(317) 637-3563.
Stephanie Morse
Executive Director
American Council of Engineering
Companies of Indiana
Course Cost: $25.00 (Member Fee)
Billing First Name: Gary
Billing Last Name: Duncan
Billing Address: 13129 Foster Court
Billing City: Carmel
Billing State: IN
Billing Zip: 46033
Billing Phone: 3176948141
Type of Credit Card: 1
Credit Card Expiration Date: 07/16
Amount_Charged: 25.00 --
Authorization Code: 03157R
Transaction ID: 6375958217
i
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This page serves as your receipt for this transaction. Your payment will appear on your credit
card statement as "State of Indiana License Fee" or something similiar. To maintain this page
for your records, you may print this page by clicking the "Print Receipt" button below.
What to do next?
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• The agency no longer mails license cards free of charge. Please log in to the MyLicense
site in 24-48 hours and, after verifying your expiration date has been updated, select
the"Order License Card"option. You may order a license card with an expiration date or
choose the free paper license you print from your computer.
Payment received - thank you.
Licensee: Gary Robert Duncan, Jr.
License Number: PE19900146
Authorization Code: 03127R
Received Date: 7/31/2014 9:26:06 AM
Transaction ID: 20005944
Credit Card Number: XXXX XXXX
XXXX
Fee Amount: $100.00
Enhanced Fee: $2.50 '
Instant Fee: $3..07
Total Payment: $105.57
Print Receipt; ;
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https://mylicense.in.gov/egov/PaymentResult.aspx?answer=processed&credit card numbe... 7/31/2014
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
Gary Duncan Purchase Order No.
Assistant City Engineer Terms
Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s) Amount
7/31/2014 0 ACEC Continuing Education Course Registration $ 25.00
7/31/2014 0 License renewal fee $ 105.57
Total $ 130.57
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.
Gary Duncan ALLOWED 20
Assistant City Engineer IN SUM OF$
$ 130.57
ON ACCOUNT OF APPROPRIATION FOR
Board Members
P09 or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT# I hereby certify that the attached invoice(s), or
0 0 2200-4357002 $. 25.00 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
0 0 2200-4355300 $ 105.57 which charge is made were ordered and
received except
8/11/2014
-11'signafuire
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund