Loading...
HomeMy WebLinkAbout240362 12/16/14 CITY OF CARMEL, INDIANA VENDOR: 358695 ONE CIVIC SQUARE SUZANNE MAKI CHECK AMOUNT: $*******244.00* ;?? CARMEL, INDIANA 46032 317 2ND AVE NE CHECK NUMBER: 240362 .y��roN�' CARMEL IN 46032 CHECK DATE: 12/16/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 121514 244.00 OTHER EXPENSES Dec 2014 Expense 9/22/2014 October Chamber of Commerce Meeting $25.00 11/17/2014 December Chamber Meeting $20.00 11/13/2014 Continuing Education Access $199.00 Total $ 244.00 Suzanne Maki Utilities Maki. Sue From: Patty Steffen <ps@carmelchamber.com> Sent: Monday, September 22, 2014 2:11 PM To: Maki, Sue Subject: October Luncheon Sign Up Notification Hello Sue Maki, This email confirms that you are now registered for the October Luncheon-Mayor's State of the City event on 10/8/2014. If you have any questions or need additional information about this event,please call us at(317) 846-1049 or email us at ps(a_)carmelchamber.com. Thank You Carmel Chamber of Commerce 1 'Transaction Details Page 1 of 1 D'J�.r�VER SUZANNE MAKI I Acct. Endinc 317 2ND AVE NE,CARMEL, IN 46032-1813 (317)575-0768 Transaction Details Trans. Date Description Amount Category 09/22/14 CARMEL CLAY CHAMBER OF C CARMEL IN $ 25.00 Services CARMEL CLAY CHAMBER OF 21 S RANGE LINE RD, IN 46032 Post Date 09/22/2014 Transaction Date 09/22/2014 Merchant Category MEMBER ORGS NOT CLASSIFIED Purchase Method ONLINE Recurring Billing Indicator N 02014 Discover Bank, Member FDIC. https://www.discovercard.com/cardmembersvcs/statements/app/transaction?statementDate... 12/5/2014 Maki, Sue From: ps@carmelchamber.com Sent: Monday, November 17, 201411:15 AM To: Maki, Sue Subject: December Luncheon -Images of Excellence Awards - Event Sign Up Notification December Luncheon- Images of Excellence Awards The following registration for City of Carmel Utilities - Sue Maki has been received: Chamber Member-Prepay- (1) $20.00 1 -Transaction Details Page 1 of 1 DISCOVER SUZANNE MAKI I Acct.Ending - 317 2ND AVE NE,CARMEL, IN 46032-1813 (317)575-0768 Transaction Details Trans. Date Description Amount Category 11/17/14 CARMEL CLAY CHAMBER OF C CARMEL IN $ 20.00 Services CARMEL CLAY CHAMBER OF 21 S RANGE LINE RD, IN 46032 Post Date 11/17/2014 Transaction Date 11/17/2014 Merchant Category MEMBER ORGS NOT CLASSIFIED Purchase Method ONLINE Recurring Billing Indicator N ©2014 Discover Bank, Member FDIC. https://www.discovercard.com/cardmembersvcs/statements/app/transaction?statementDate... 12/5/2014 Maki, Sue From: Green Building Education Services <orders@gbes.com> Sent: Thursday, November 13, 2014 4:13 PM To: Maki, Sue Subject: Order#: 1415913201-871 I� Greetings from GBES Building Education Services. We thought you'd like to know that your order has been processed, and that this completes your order. Order Number: 1415913201-871 Completion Date: 11/13/14 Your product(s)can be accessed from our website. You will first need to create an account if you don't already have one. First Time Users: ---------------------------------------- If you do not have a login,you will need to set your password here: https://www.gbes.com/user account/fuser.php?email=smaki@carmel.in.gov Returning Users: ---------------------------------------- If you already have a login to the website and have set your password, please login here: https://www.gbes.com/user account/login.php BILLING INFORMATION *********************************************************** City of Carmel Utilities Suzanne Maki 3172nd Ave NE Carmel IN 46032 United States smaki@carmel.in.gov *********************************************************** ORDER DETAILS *********************************************************** 1- LEED CE Unlimited Lifetime Access Package @ $199.00 1 Subtotal: $199.00 Discount: -$0.00 Total: $199.00 --------------------------------------------------------------------- If you need assistance with your order please contact our Help Department at customercare@gbes.com Thank you for shopping with us! GBES ************************************************** Unlimited Lifetime LEED Continuing Education Visit.http://education.gbes.com to learn more ************************************************** ***CONFIDENTIALITY NOTICE and DISCLAIMER***This message and any attachment are confidential and may be privileged or otherwise protected from disclosure and solely for the use of the person(s) or entity to whom it is intended. If you have received this message in error and are not the intended recipient, please notify the sender immediately and delete this message and any attachment from your system. If you are not the intended recipient, be advised that any use of this message is prohibited and may be unlawful, and you must not copy this message or attachment or disclose the contents to any other person. z 'Order Complete Page 1 of 1 The#1 Selling LEED Practice Tests Since 2007 Contact Us(/contact—us.html) 888A14.9998 95%Pass Rate on the First Try! Thank you for your order! Your Order#is:1415913201-871 Please print this page for your records.Your order has been processed and you will receive an email receipt shortly. FP.-CIc,Tests,Flash Cards,and On Demand Webinar Orders — You can set your password and login to use your products here(/user account/fuser.php?email=smaki@carmel.in.gov).If you do not want to use your practice testfonline class yet,no problem.Your license period doesn't start until you first use the product,even if that is 6 months from now. If you miss-typed your email address when ordering,please contact customer service to have your login email updated. Billing Address: Suzanne Maki 317 2nd Ave NE Carmel IN 46032 United States smaki@carmel.in.gov 317-571-2673 Items In your order: C' LEED CE Unlimited Lifetime Access Package 6199.00-Quantity:1 Payment Summary: Type: Credit Card Credit Card Type: Credit Card Number: ************ Name on Card: Suzanne Maki Credit Card Exp.Date: 01119 Order Summary: Items: $199.00 Order Total: $199.00 Questions about your order? Please email customercare@gbes.com(mailto:customercare@gbes.com) (https://secure.!ivechatinc.com/licence/1951601/open_chat.cgi?groups=OSsession_id=S1415913112.173b34d7d3) (http://www.livechatinc.com/?partner=lc-1951601) I https://www.gbes.com/store2/secure/orderSubmitted.php?1=1&digiSHOPID=a534dcO725... 11/13/2014 LEED Education Lifetime Access I GBES Page 1 of 3 LEED PRACTICE TESTS The#1 Selling LEED Exam Prep Since 2007 (/store/products/practice_tests.htrr j}%Pass Rate on the FirstTry! LEED CONTINUING EDUCATION (/resources/leed-ce-hours.html) Contact Us(/contact_us.html) 888-414-9998 Your Account(/us r- LEED TRAINING (/training/leed-training-online-live-schedule.htmp Limited Time Offer. Quantity i u»r Unlimited Lifetime CE Add to Cart �! Magi + I Access Price: $199 One—time (not yearly) 100%Satisfaction Guarantee i I Unlimited lifetime access to all courses and latest LEED v4 content, preapproved to fullfill CMP for your LEED credentials. Compare to USGBC Education which costs $199 each year. (https://secure.livechatinc.com/licence/1951601/open-chat.cgi?groups=0&session_id=5141 5130601.7b02781 1 17) (http:// livechatinc.c /?partner-Ic 951601) `Irowse Courses %resources/leed-continuing-education.php) G C' CMP GBCI Approved Hours. Ihttp://www.gbes.com/store/products/leed-ce-unlimited-access.html 11/4/2014 'LEED Education Lifetime Access GBES Page 3 of 3 Browse Courses (/resources/leed-continuing-education.php) Buy $199 Products Help Mailing Address LEED Practice Tests Contact Us(/contact_us.htmi) Green Building Education Services,LLC (/store/products/practice_tests.htm0 2560 King Arthur Blvd. ................................................... Volume Sales Suite 124-107 LEED CE Hours (/solutions/volume.htmi) Lewisville,TX 75056 (/resources/leed_ce_hours.htmi) -------------------------•----•-------------------- About Us(/about/) Receive Our Newsletter LEED Exam Prep Live Webinars Learn about new products RRetturn (/about/policies.html) (/training/teed_training_online_live_schedule.htm6 and specials. LEED Flash C Software Use(/about/license.htmp ................................................... --------•----•--•............................... (Email) (/store/prod h_cards.html) Satisfaction Guarantee Sutam(t ................. ------------------------ LEED Project (/about/policies.html) Contact Us Rtpsecure.livechatiaac.cotn/4i£t?race/1-95�bD•l-/opep(�3�tg��gnr9�p€asS�fSj@�9ks�J,f}15130601.7b02781117) (/store/prod D_Project_Experience_Program.html) (mailto:customercare@gbes.com) ----------•------ ........................ or call 888.414.9998 LEED Consult RUSTo _f ?(/leed_consu k ��chatnccom/?partner=lc1951601) Security', :"=O.I• SI. _ _ urama i, 1 �Gg"eo"Tcry ust'` V/5A ©2007-2014 GBES,LLC All rights reserved Privacy(/about/privacy-policy.htm l) Terms&Conditions(/about/terms_and-conditions.html) (http://facebook.com/GreenBuildingEducationServices) (http://twitter.com/GBES) http://www.gbes.com/store/products/leed-ce-unlimited-access.html 11/4/2014 Transaction Details Page 1 of 1 ��SC�VER SUZANNE MAKI I Acct. Ending 5490 317 2ND AVE NE,CARMEL, IN 46032-1813 (317)575-0768 Transaction Details Trans. Date Description Amount Category 11/14/14 VVVVVV.GBES.COM STONE MOUNTAIGA $199.00 Education WWW.GBES.COM 2134 MINUTE COURT,GA 30087 (888)414-9998 Post Date 11/14/2014 Transaction Date 11/14/2014 Merchant Category SCHOOLS/EDUC SVCS NOT CLASSIFIED Purchase Method ONLINE Recurring Billing N Indicator ©2014 Discover Bank, Member FDIC. https://www.discovercard.com/cardmembersvcs/statements/app/transaction?statementDate... .. 12/5/2014 i VOUCHER # 146246 WARRANT # ALLOWED T0713 IN SUM OF $ maki, sue carmel utilities Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 121514 01-7040-08 $244.00 Voucher Total $244.00 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed b State Board of Accounts • y 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee T0713 maki, sue Purchase Order No. carmel utilities Terms Due Date 12/15/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/15/201, 121514 $244.00 i I herebycertify that the attached invoice r bills is a fY (s), • ( ) ( re) true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date &icer