HomeMy WebLinkAbout242759 03/03/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 148000
ONE CIVIC SQUARE INDIANA DEPT OF TRANSPORTATION CHECK AMOUNT: $*******100.00*
CARMEL, INDIANA 46032 100 N SENATE,ROOM N755 CHECK NUMBER: 242759
INDIANAPOLIS IN 46204 CHECK DATE: 03/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4357004 100.00 EXTERNAL INSTRUCT FEE
INDIANA DEPARTMENT OF TRANSPORTATION Driving Indiana's Economic Growth
100 North Senate Avenue PHONE: 317 234-8137
a� ( ) Michael R. Pence, Governor
? 1P TIRL Room N755 FAX:(317)234-1930 Karl B. Browning, Commissioner
Indianapolis,Indiana 46204
2200 — Lj35�p0`f
TO: Kate Lustig, City of Carmel Engineering Department
FROM: Scott Burress, INDOT University Manager
SUBJECT:- -Cost for Re-Taking Certified Technician Program Exams
DATE: February 23, 2015
This memo-is being provided to show the breakdown of cost for Aaron Hoover to re-take an exam within
INDOT's Certified Technician Program. Upon completion of the exam, a letter will be emailed to the interested
party sharing the score. 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 II, Hot Mix Asphalt Paving, Concrete Paving, and Construction
Earthworks.
At the present time, I have been informed Mr. Hoover wishes to re-take the following test on the following date.
I am allowing Mr. Hoover to take the test prior to payment being received, with the understanding payment will
be forthcoming. If Mr. Hoover wishes to take.the exam in the afternoon rather than morning session, that is fine
and no further action is necessary.
Friday, February 27, 2015
A.M. Session Construction Earthworks $100.00
Total cost $100.00
Should you have any questions, please contact me by e-mail at sburress(o-).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 North Senate, Room N751 Terms
Indianapolis, IN 46204 Date Due
Invoice Invoice Description
Date Number, (or note attached invoice(s)or bill(s) Amount
2/23/2015 0 Cost for Certified Tech Program Exam-Hoover $ 100.00
Total $ 100.00
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.
is
INDOT I ALLOWED 20
100 North Senate, Room d�l� � IN SUM OF$
Indianapolis, IN 46204
$ 100.00
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT# I hereby certify that the attached invoice(s), or
0 0 2200-4357004 $ 100.00 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
1
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3/2/2015
Signture
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City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund
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