HomeMy WebLinkAbout238847 11/05/2014 `�� ''€• CITY OF CARMEL, INDIANA VENDOR: 148000
ONE CIVIC SQUARE IN DEPT OF TRANSPORTATION CHECK AMOUNT: $*******400.00*
x. a CARMEL, INDIANA 46032 100 NORTH SENATE AVE CHECK NUMBER: 238847
pM«rix- � ROOM N755 CHECK DATE: 11/05/14
INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4357004 400.00 EXTERNAL INSTRUCT FEE
`�DIr1h� INDIANA DEPARTMENT OF TRANSPORTATION
b �o� Driving Indiana's Economic Growth
M i~
x.
R0 100 North Senate Avenue PHONE:(317)234-8137 Michael R. Pence, Governor
tnr0F'TR�'` Room N755 FAX:(317)234-1930 Karl B. Browning, Commissioner
Indianapolis,Indiana 46204
2 2007— 4 3 x--004
TO: Kate Lustig, City of Carmel Engineering Department
FROM: Scott Burress, INDOT University Manager
SUBJECT: -Cost for Taking Certified Technician Program Exams
DATE: October 29, 2014
This memo is being provided to show the breakdown of cost for Aaron Hoover to attend the sessions to take
exams within INDOT's Certified Technician Program. Upon completion of the exams, letters will be emailed to
the interested party sharing the scores. If a score of 70 or above is attained, the examinee will be deemed
passing in that area of the program. There are a total of six(6) program areas — Bridge Construction & Deck
Repair, Construction Procedures I, Construction Procedures 11, Hot Mix Asphalt Paving, Concrete Paving, and
Construction Earthworks.
At the present time, I have been informed Mr. Hoover wishes to take the following tests on the following dates.
In the same chart, I will detail the cost.
Friday, November 21, 2014
A.M. Session Construction Earthworks $100.00
P.M. Session Construction Procedures 1 $100.00
Friday, December 19, 2014
A.M. Session Construction Procedures II $100.00
-P.M. Session Hot Mix Asphalt Paving - $100.00 -
Total
100.00 Total cost $400.00
Should you have any questions, please contact me by e-mail at sburress(a)indot.in.gov or phone at(317) 234-
8583.
Scott Burress
INDOT University Manager
www.in.gov/dot/
An Equal Opportunity Employer
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
INDOT Purchase Order No.
100 N. Senate Avenue Room N751 Terms
Indianapolis, IN 46204 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s) Amount
10/29/2014 0 Cost for taking Certified Tech Program Exams-Hoover $ 400.00
Total $ 400.00
1 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.
INDOT ALLOWED 20
100 N. Senate Avenue Room N75�' IN SUM OF$
Indianapolis, IN 46204
$ 400.00
ON ACCOUNT OF APPROPRIATION FOR
i
Board Members
PO#or
DEPT# INVOICE NO. ACCT#!TITLE AMOUNT I hereby certify that the attached invoice(s), or
0 0 2200-4357004 $ 400.00 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
j
—7�
11/3/2014
Signature
City Engineer
i!
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund