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243625 3 /30/2015 4+eC�gyf / CITY OF CARMEL INDIANA VENDOR: 368793 ONE CIVIC SQUARE MICHAEL SHEEKS CHECK AMOUNT: $*******403.31 CARMEL, INDIANA 46032 14382 WHISPER WIND DR CHECK NUMBER: 243625 CARMEL IN 46032 CHECK DATE: 03/30/15 w tON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4343004 37.35 MILEAGE 1192 4343004 29.96 TRAVEL PER DIEMS 1192 4357004 336.00 EXTERNAL INSTRUCT FEE • 2014 InBC Chapter 34 This Class will present the 2014 Indiana Building Code, Chapter 34. A training seminar sponsored by the Indiana Association of Building Officials, Inc. a chapter of the International Code Council, Inc. Event Information Indiana Association of Building Officials will host a seminar on March 26, 2015 to present and discuss the how to properly use Chapter 34 for review of projects. The Indiana Association of Building officials will present a course titled 2014 Indiana Building Code, Chapter 34. Many of the amendments to chapter 34 have been carried over from the 2008 Indiana Building Code, there has been some adjustments-to some of the carry over amendments, and there have been new amendments added to the Chapter. The class will cover when the GAR allows the use of Chapter 34 and use examples of completed reviews and work sheets to learn how to review these projects. Date: March 26, 2015 • Registration will begin at 8:30 AM. • Class will Start at 9:00 AM , • There will be 1 Hour for lunch. • Class will conclude at 4:00 PM Location: Brownsburg Town Hall, Eaton Room 61 North Green Street Brownsburg, IN 46112 Cost: • Member: $100.00, this fee will cover the instructor and materials. • Non-member: $125.00, this fee will cover the instructor and materials. • Lunch will not be provided. • The Course is designed for 6 contact hours, or .6 CEUs Materials: • Bring your copy of the 2014 Indiana Building Code (2012 International Building Code and Indiana Amendments.) Please mail or fax this registration form to: Indiana Association of Building Officials (IABO) P.O.Box 50 Columbus Indiana 47202-0050 Questions please call (812)526-3738 - Fax (812) 378-1890 Class Information Seminar Title: 2014 InBC, Chapter 34 Description: This seminar will assist participants in understanding how to properly use chapter 34 when issuing permits. As Chapter 34 is heavily amended by the state, it will include brief discussion of the sections of the chapter that have been deleted. Also it will include discussion about all amendments, those that have been carried over,those that have been modified, and new amendments to the chapter. During this training,participants will be listening to lecture, engaging in class discussion, and working in groups using worksheets to gain a practical working knowledge of the Chapter. Examples of various occupancy groups will be provided. Goal: Upon completion of the course, students will have a working knowledge of the code related to change of occupancy using Chapter 34, allowing participants to apply code requirements to design, plan review, and/or inspection. Objectives: Upon completion of this seminar,participants will be better able to: 1. Identify when Chapter 34 can be used for a project. 2. Understand how the Section 3412 is properly completed and analyzed. 3. Apply the code requirements for plan review and inspection. Instructor: Timothy T. Callas,IABO instructor •May 2002—Present J&T Consulting, LLC, Indianapolis, IN Providing building and fire code consulting services to a diversified list of projects and clientele. •September 2000-May 2002 Ralph Gerdes Consultants, LLC, Indianapolis, IN Providing building and fire code consulting services to a diversified list of projects and clientele. •May 1999—September 2000 RTM Consultants, Indianapolis, IN Providing building and fire code consulting services to a diversified list of projects and clientele. •January 1986—May 1999 Indiana Department of Fire &Building Services, Indianapolis, IN Assistant Director of Plan Review performing supervisory functions for clerical and professional employees; render interpretations on all codes,make presentations regarding codes and their implications, served on variance staff committee review and code change process for the 1985, 1989, 1993 and 1998,2003,2007 Indiana Building Code. •July 1984—January 1986 Indiana Department of Fire &Building Services, Indianapolis, IN Senior Code Review Official performing code review of construction documents for commercial, institutional,industrial and governmental buildings to determine compliance with Indiana building and fire codes,accessibility and energy conservation rules. Please mail or fax this registration form to: Indiana Association of Building Officials (IABO) P.O.Box 50 Columbus Indiana 47202-0050 Questions please call (812)526-3738 - Fax (812) 378-1890 March 26, 2015 2014 InB C Chapter 34 FA ing seminar sponsored by the Indiana Association of Building Officials, Inc. a chapter of the International Code Council, Inc. www.iabo.com Cancellation Policy-All cancellations must be received in writing no later than 10 days prior to the scheduled date of the class to avoid penalty. All late cancellations will be billed$50.00. No shows will also be billed$50.00. Faxed cancellations must be verified that they were received. It is the responsibility of the attendee to make the verification_ . Emergencies will be dealt with on an individual basis. By signing below,I agree that I have read and understand the cancellation policy above. Signature of person registering Date *A NOTE TO ALL ACTIVE MEMBERS: Please do not attempt to prepay for this seminar. An invoice will be sent to your jurisdiction after the completion of the seminar. PROFESSIONAL MEMBERS&NON-MEMBERS are expected to submit payment along with registration form. The cutoff for registering for class is one week (7 days) prior to the date of the class. Please type or print.Please use a separate registration form for each person attending. This form may be copied. Check all that apply: ❑ Building/Fire Inspector ❑ Indiana Licensed Home Inspector ❑ Other(Please specify) Name: Jurisdiction: Billing Address: City/State/Zip: Telephone: Fax: Email Address: Please mail or fax this registration form to: Indiana Association of Building Officials (IABO) P.O. Box 50 Columbus Indiana 47202-0050 Questions please call (812)526-3738 - Fax (812) 378-1890 i Driving Directions from 1 Civic Sq,Carmel, Indiana 46032 to 61 N... http://www.mapquest.c6m/print?a=app.core.d6df78acaca4Of7b972f9O3a Notes ........... ............... . .... v� MOST • r. : Trip to: 61 N Green St Brownsburg, IN 46112-1235 27.49 miles/33 minutes ........... ....... . ... .................................... 1 Civic Sq, Carmel, IN 46032-2584 Download Free App 1. Start out going east on Civic Sq toward Veterans Way.Map 0.02 Mi 0.02 Mi Total 2. Turn left to stay on Civic Sq.Mqp 0.02 Mi Carmel,City Police Department is on the comer 0.04 Mi Total 3.Take the 1 st right onto Gradle Dr.Map 0.08 Mi Carmel Fire Department is on the comer 0.1 Mi Total 4.Turn right onto S Rangeline Rd. Map 0.7 Mi Rangeline KinderCare is on the comer 0.8 Mi Total 5.Turn right onto E 116th St.Map 1.5 Mi E 116th St is 0.1 miles past Medical Dr 2.3 Mi Total CARMEL VALERO is on the comer 6. Enter next roundabout and take the 3rd exit onto N Pennsylvania St. Ma P. 1.0 Mi 3.3 Mi Total 7. Enter next roundabout and take the 1 st exit onto E 106th St. Map 0.08 Mi 3.4 Mi Total B.Turn left onto 106th St.Map 0.07 Mi If you reach US-31 N you've gone about 0.3 miles too far 3.5 Mi Total 9.Turn left to stay on 106th St.Map 0.03 Mi 3.5 Mi Total RfiMP 10.Take the US-31 S ramp toward 1-465.M.ap 0.6 Mi 4.0 Mi Total 11. Merge onto 1-465 W/US-52 W/USS Indianapolis Memorial Hwy W. Maw 5.4 Mi 9.5 Mi Total 12. Keep right to take 1-465 S/USS Indianapolis Memorial Hwy/USS Indianapolis 8.8 Mi Memorial Hwy S toward I-65 S.Map 18.2 Mi Total 13.Take the 1-74 W/US-136 W/Crawfordsville Rd exit, EXIT 16A-B,toward 0.4 Mi Peoria.Map 18.6 Mi Total 14. Merge onto 1-74 W via EXIT 16B toward Peoria. Map 7.5 Mi. 26.1 Mi Total 1 of 2 3/30/2015 9:18 AM r Driving Directions from 1 Civic Sq,Carmel, Indiana 46032 to 61 N... http://www.mapquest.com/print?a=app.core.e6df78acaca4Of7b972f9O3a 15.Take the IN-267 exit, EXIT 66,toward Brownsburg.Map 0.2 Mi 26.3 Mi Total 267 16. Merge onto IN-267/N Green St toward Brownsburg.Map 1.2 Mi F267] 27.5 Mi Total . 17.61 N GREEN ST is on the left.Map Your destination is just past W Vermont St If you reach E Vermont St you've gone a little too far 61 N Green St, Brownsburg, IN 46112-1235 Total Travel Estimate: 27.49 miles -about 33 minutes 02015 MapQuest,Inc.Use of directions and maps is subject to the MapQuest Terms of Use.We make no guarantee of the accuracy of their content,road conditions or route usability.You assume all risk of use.View Terms Use 2 of 2 3/30/2015 9:18 AM Driving Directions from 1 Civic Sq,Carmel, Indiana 46032 to 9102... http://www.mdpquest.com/print?a=app.core.e6df78acaca4Of7b972ft9O3a ©hnzn a( ives I Iomeo nei s A Once In A Wetzme Alortga,q Bailout -......___._.............. ................... If you owe less than $625,000 on your Trip to: home, use obama's P, 3; 9102 N Meridian St Refi Program.You'll Indianapolis, IN 46260-1802 p < be shocked when 4.98 miles/ 10 minutes Y you see hove much Notes you Can save. " 4 Select Your Age: rMl 33 Calculate New House Payment 1 Civic Sq, Carmel, IN 46032-2584 Download Free App 1. Start out going east on Civic Sq toward Veterans Way. Map 0.02 Mi 0.02 Mi Total 2.Turn left to stay on Civic Sq.Map 0.02 Mi Carmel City Police Department is on the comer 0.04 Mi Total 3.Take the 1 st right onto Gracile Dr.Map 0.08 Mi Carmel Fire Department is on the comer 0.1 Mi Total 4.Turn right onto S Rangeline Rd.Map 0.7 Mi Rangeline KinderCare is on the comer 0.8 Mi Total 5.Turn right onto E 116th St. Pass through 1 roundabout;Map 1.6 Mi E 116th St is 0.1 miles past Medical Dr 2.4 Mi Total CARMEL VALERO is on the comer Fr 2.4 Turn right onto 116th St.Ma.. . 0.01 Mi 2.4 Mi Total 7:Take the 1st left to stay on 116th St-.-Map --" 0:08 Mi If you reach US-31 N you've gone about 0.3 miles too far 2.5 Mi Total 8.Turn left to stay on 116th St.Map 0.02 Mi 2.5 Mi Total 41 9.Turn left to stay on 116th St.Map 0.01 Mi Fifth Third Bank is on the comer 2.5 Mi Total 10.Take the US-31 S ramp. Map 0.4 Mi 2.9 Mi Total .�. 11. Merge onto N Meridian St.Map 2.1 Mi 5.0 Mi Total 1 of 3 3/30/2015 9:14 AM Driving Directions from 1 Civic Sq,Carmel,Indiana 46032 to 9102... http://www.mapquest.com/print?a=app.core.e6df78acaca4Of7b972f9O3a ® 12.9102 N MERIDIAN ST.Map Your destination is 0.2 miles past E 93rd St If you reach E 91st St you've gone a little too far 9102 N Meridian St, Indianapolis, IN 46260-1802 2 of 3 3/30/2015 9:14 AM Prescribed by State Board of Accounts General Form No.101(1955) &rm 6'f-1 MILEAGE CLAIM TO aa/u, DR. (Governmental Unit) f On Account of Appropriation No. i for (Office, Board, Department or Institution) i DATE - FROM TO- ODOMETER READING* NATURE OF BUSINESS AUTO MILES MILEAGE @ ✓� 20 Point Point Start Finish TRAVELED PER MILE • r. LV I i Auto License No. TOTALS * SPEEDOMETER READING columns are to be used only when distance between points cannot be determined by fixed mileage or official highway map. Pursuant to the provisions and penalties of Chapter 155,Acts 1953, 1 hereby certify that the foregoing account is just and correct, that the amount claimed is legally due, after allowing all just credits, and that no part of the same has been paid. • ti Date i Claim No. Warrant No. I have examined the within claim and hereby certify as follows: IN FAVOR OF That it is in proper form; That it is duly authenticated as required by law; l That it is based upon statutory authority; OAUST That it is apparently �correct I � � incorrect On Account of Appropriation No. for . � a Disbursing Officer . + ..✓JJ � LVVfrii I �, ((D Allowed 20o a- in the sum of$ o ' � . F4 (D I (OD m (>D4 �4rE m ID CD CD (Board or Commission) CD rl I O `n (D FILED �.: 15�- ty � CD o ¢ � � m (D rn (official Title) I� , (1 Ih cD 0O N i I ' Recent Transactions https://www.capitalonecardservice.com/ecare/show_recenttrans?&lo... HOME HELP&F A QS CONTACT US PRIVACY&SECURrrY GM WES Aj I GM Card caa . .................. ..................... ..... ............ ............ ... . CM View Account Statements Payments Customer Service Personal Profile Recent Transactions Last Statement Summary I Historical Statements Recent Transactions Text Size.- Cynthia Sheeks CURRENT STATUS Vilew',Activity: Gsheek s@Garmel.in.gov Credit Limit Recent Transactions Go Edit Email Address Current Balance • - Account Ending Pending Charges _ $0.00 Available STATEMENT TOOLS Valued Cardmember Since 2001 _ ............................._.__..._-.-..._............................_................ --..._........................._. Revolving Credit Change Statement Delivery ' _...._...._................................_....................._. ... Search Transactions QUICK LINKS View Last Statement Cash Advance ( Statement FAQs LimitI Disputa_a Transaction Download Transactions Request a Credit Limit Increase Cash Advance Available Select One Go j i View Payment CutOff Times i CO View More Links ....................................................................._................................_........................... ... 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I Help/FAQs 03/13/2015 03/13/2015 03/14/2015 03/16/2015 �.` 3 03/21/2015 03/23/2015 —! 03/23/2015 03/23/2015 03/25/2015 03/25/2015 03/25/2015 03/26/2015 t _- IN I . 03/26/2015 03/26/2015 03/26/2015 03/27/2015 I IN 03/26/2015 03/28/2015 DAWSONS TOO STICKS&S BROWNSBURG IN $29.96 03/27/2015 03/28/2015 - . 03/27/2015 03/28/2015 To dispute a transaction click on the TRANSACTION DESCRIPTION. ........................................_.__._..................................._.._.-..._............................................_..........__.................................................................................................................._......_............................ ........._... 1 of 2 3/30/2015 8:53 AM {5:✓9'.:i... ���'� � .... a yTtl i Dawsons loo Stick & Stones 773 E Main St Brownsburg IN 46112 (317) 858-8400 Date: 03/26/15 Time: 12:36 pm Order #: IN Server: Lisa L Guest: 2 Table #: 31 - Name: DINING Cashier: Lisa L Payment#: 169888 Auth Code: F6000Z/1 Ref No: 0002 Card# : XXXXXXXXXXXX7368 Swiped 1 BLACK CHIC CAESAR WRAP $9.00 2 LUNCH DRINK $3.98 1 BUFFALO CHICKEN WRAP $9.00 Sub-total : $21.98 Tax: $1.98 total X23,96 lip total X I agree to pay above total amount according to card issuer agreement (merchant agreement if credit voucher) Let's hear about your experience! Email N greg@dawsonstoa,com Voted 01 Caterer in Hendricks County! 317.858,8400 Transaction Detail https://www.capitalonecardservice.com/ecare/transaction_detail?Tr... . Close Window Please print for our records Transaction Detail ___.. _.. .._...... DAWSONS TOO STICKS&S BROWNSBURG IN .........................._..................................................................._.........................................._................................................................................................................................................................................. ................................: Transaction Date 03/26/2015 POST DATE 03/28/2015 Transaction Amount $29.96 Transaction Reference Number MT150870234000010031588 Merchant Type Eating Places or Restaurants that prepare food and drinks such as cafes Method Card Number 90-Card Swiped-Magnetic stripe full track data read Captured Card Presence 0-Card present at time of sale Billing Dispute Information Close Window r 1 of 1 3/30/2015 8:53 AM Capital One-Transactions&Details https://services2.capitalone.com/ui/#/accounts/d52adOfOf35683caf4... .'app Transaction Details Description: NCS*ITL CDE COUNCIL EX Transaction Date: 3/19/2015 Posted Date: 3/20/2015 Amount: $168.00 Category: Other Details: Training and Educational 1 of 1 3/30/2015 8:51 AM Capital One-Transactions&Details https://services2.capitalone.com/ui/#/accounts/d52ad0f0f35683caf4... �� � i Transaction Details Description: NCS*ITL CDE COUNCIL EX Transaction Date: 3/27/2015 Posted Date: 3/28/2015 Amount: $168.00 Category: Other Details: Training and Educational r 1 of 1 3/30/2015 8:50 AM Capital One-Transactions&Details https://services2.capitalone.com/ui/#/accounts/d52adOfOf35683caf4.... d Transactions & Details �s Visa Signature - Current Balance: Rewards: Available Credit: ...................................................................................................................._................:..............._.............................................................................._..........._.........................................._........_............................................................................................................._.._................................................ ... Date Description All Categories Cards ( Amount .. _. i View Pending Transactions (4) Posted Transactions 3/28/15 3/28/15 se — 3/28/15 NCS*ITL CDE COUNCIL $168.00 EX 3/27/15Y - — - 3/26/15 es 3/24/15 3/24/15 - --_ -- --- -----/ 3/23/15 -�-� se 3/23/15 e 0 3/23/15 �. 1 of 3 3/30/2015 8:58 AM aS�:wr;� r,€r ��:,., t� �,;�,;�_T -"i""r.«y....� �i,.r'.6��c,/M� fpF+A'n.... f' :`�''�Ytt�lf°'lR�t�Jiii�.d:aajAt� ��� Capital One-Transactions&Details https:Hservices2.capitalone.com/ui/#/accounts/d52adOfDf35683caf4... 3/23/15 T - 3/23/15 3/21/15 3/20/15 NCS*ITL CDE COUNCIL Other ...9109 $168.00 EX 3/20/15 3/17/15 3/17/15 - - 3/17/15 - `I/r n - -- 3/17/15 ' aCT�4 3/16/15 - 3/16/15 - -- - - ------- -- w i 3/16/15 ` — - - - -- 3/16/15 Mr. 3/16/15 - 3/16/15 ( - - � 3/14/15 2 of 3 3/30/2015 8:57 AM I �. ., +,n �:ti �'v:: h�?>, i:-o�:.,. ./titlarta:sv,'�.;.x;:.*�.%�3x:;iaas:ems y L .,a..J �'t}'ap4,ie.+,�."T.S:.>t._,;','gip .. gi9?ar3.�tN.j�.au:.E„::a . �.u�- �� �.�_.. .._...... .-— ... -t:7 ..`.,;.sy-fit Sheeks, Mike From: PearsonVUEConfirmation@pearson.com Sent: Thursday, March 19, 2015 9:27 AM To: Sheeks, Mike Subject: Pearson VUE International Code Council Payment Receipt "PLEASE DO NOT RESPOND TO THIS E-MAIL.** 0 _: Invoice Number: 0017-9303-5995 Payment Number:267630592 Payment By:Credit Card Account Number: Card Holder: Michael A Sheeks Submitted By:Michael Sheeks Date Prepared: 19 March 2015 QTY Type Description Authorized Item Unit Price Amount Pearson VUE Test 19 March M1-2012 ENU on 27 March 1 Exam Center-Indianapolis IN, 2015 2015 08:00 AM; Student: 168.00 168.00 USD Indianapolis Michael Sheeks Pearson VUE represents and warrants that Cardholder authorizes Subtotal: 168.00 USD payment in the Total Amount shown (together with any other Shipping: 0.00 USD charges due thereon)subject to and in accordance with the pp g' agreement governing the use of Cardholder's card. Tax: 0.00 USD Total: 168.001 USD Effective 1 st January 2015: France VAT Registration No.:VAT number applied for Germany VAT Registration No.: DE20559285003 Greece VAT Registration No.: EL997181260 Spain VAT Registration No.: ESN4007505C United Kingdom VAT Registration No.: GB128937382 Expired 31 st December 2014: VAT Registration No.: EU826000387 US Federal Taxpayer ID:41-000850527 Bill To: Ship To: VUE ID: 235561409 Michael A Sheeks Michael A Sheeks 14382 Wisper Wind Drive 14382 Wisper Wind Drive Carmel, Indiana 46032 Carmel, Indiana 46032 United States United States X Phone Order/World Wide Web Please visit our website, http:/Awm.peacsonvue.com/contact for a complete listing of company telephone numbers and e-mail addresses. 1 VOUCHER NO. WARRANT NO: Michael Sheeks ALLOWED 20 IN SUM OF$ C/O One Civic Square Carmel, IN 46032 S� ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 1192 43-570.04 ZZWOO /rr bill(s) is (are)true and correct and that the 1192 43-430.03 skr�6 materials or services itemized thereon for which charge is made were ordered and received except Monday, March 30, 2015 eetor': 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)) 03/19/15 ICC Certifications $504.00 03/26/15 $29.96 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 5-11-10-1.6 120 Clerk-Treasurer