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249189 09/09/15 ,Cqq . .*f CITY OF CARMEL, INDIANA VENDOR: 369815 d; ® i' ONE CIVIC SQUARE TIFFANY BOONE CHECK AMOUNT: $*****1,235.00' CARMEL, INDIANA 46032 6234 w SR 132 CHECK NUMBER: 249189 o:= PENDLETON IN 46064 CHECK DATE: 09/09/15 �roH� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4357004 241331 1,235.00 EXTERNAL INSTRUCT FEE Payment Receipt Page 1 of 1 220© — t-f35;fOOit OCE INDIANA UNIVERSITY PURDUE UNIVERSITY INDIANAPOLIS OCE 518 INDIANA AVENUE INDIANAPOLIS,IN 46202 317-278-2000 Tiffany Boone Tiffany Boone 6234 West State Road 132 6234 West State Road 132 Pendleton,IN 46064 Pendleton,In 46064 Date:8/9/2015 Receipt Number:241331 Review for the Civil Professional Engineers Exam#153H25A00 8/12/2015 to 10/6/2015/Tu/6-9 p.m. Location:IUPUI Park 100 Learning Center 5980 West 71st Street,Suite 100 Indianapolis IN Course Notes: Textbook:Please purchase"Civil Engineering Reference Manual for the PE Exam,'14th Edition,Michael R.Lindeburg,PE,2086, ISBN:1-59126-129-2,and Practice Problems for the Civil Engineering PE Exam,2008 ed.,ISBN 1-59126-130-8 at the Barnes& Noble Bookstore on IUPUI Campus Center or Indy's College Bookstores.REFUND POLICY Course refunds will be made based on cancellation date.Day of class or later......................0%Business day before class............50%Two business days before class....50%Three business days or more before class...............................100%For a course refund,call our office at(317)278- 7600.Please allow six weeks to process a check refund.Credit card refunds may be done within 10 business days.IUPUI is a tobacco-free campus.Thank you for not smoking on university property. Fees: Course Fee:$585.00 Payments: [2413311 8/9/2015 $585.00 Total Due: $585.00 Total Paid: $585.00 Balance Due: $0.00 2200 -- y35_40C>4 PeV1eW -fo, tI.,e Civ Prof ess'� o..c<< E✓���-+ eer Cx CL.—n http://www.cln.iupui.edLi/apps/acct/receipt.asp?hoff=l&course=153H25A00 8/25/2015 Gmail -NCEES Order Receipt Page 1 of 1 GmTiffany Boone <tboone91011 @gmail.com> bfCXX3 IC- i,f" o,y NCEES Order Receipt 1 message noreply@ncees.org <noreply@ncees.org> Tue, Aug 25, 2015 at 6:10 AM To: tboone91011@gmail.com Tiffany Boone, This email confirms the below order. Order#13-651-36-378363 2200 -- 4 35 qv0L4 -----Order Summary ----- ------------------- $250.00 1 x$250.00 Paper- PE Civil Transportation Exam -`r a,,,s or-t-cx-�i o, - Details: - Exam: PE Civil Transportation - Board: Indiana PE - Site: Indianapolis Area -Window: 2015 P10 ------------------- ------------------- $100.00 1 x$100.00 Administration Fee ------------------- Subtotal: $350.00 Total: $350.00 -----Transactions----- $350.00 on Important information about your exam In addition to registering and paying for your exam through NCEES, most licensing boards require PE, PS and SE examinees to file a state application and pay an application fee. Visit ncees.org/boards to determine your licensing board's fees, policies, and procedures. Once NCEES registration closes, you will not be permitted to make any changes to your exam or exam location. Exam authorization You will receive an exam authorization approximately two weeks before the exam. It will confirm your identity, the location of your exam site, the exam administration date, and arrival instructions. - NCEES - I - - https://mail.google.com/mail/u/0/.ui 2&ik—f792725e75&viewpt&search—inboY&th-14£.. 8/25/2015 6. r, ^,"'=L_msN:=:`,,5'?'Lr}...��-'sis��. ,;r;'`,".=.z±faF3'�.. ��+�^s-,-�.'^.-;:�.i�s'tt-•�*-..;y'"�%`?"_.^.�1:�"';"'F2�:gsF"srr�riTM A'="Z; -fit _ _"�`;;� tt��.."'-+:+;a,,c.:fL:;� � 33 ?=: �;i pM... 13" ri 't,�'."-�i SS:. '�—� F f+'!3- �-- di��'�• 'v=T '"v 'k, tvaF tit, a a a- a2;��'��:�,�s w� S- -,a# as� ria, ',`,,,��vs•�>�.u�-^�,•n?� i t �=3 f- `e -Ymu TIFFANYkJ BOONE3 s5fi ' tet = y '1 R 34a � " 9 y°..-Ij xr6538"QUAIL N-45 ��, ::DATE'!.' PIA ME:. PAY TO THE 1 /} Of ORDER OF Ml g2ll60 T. x OD DOLLARS CHASE . = r JPMorgan'Chase Ba�k,•N J1. ,,, `,` r�_"`-p F � � a -a ��:,�`� Chase com y rt -3 Q Lp iaer"'�:?.. d���-�'s�7 �„�r�' �%;v 'z; '^ '�= �'�',;:a � ����'�`x>'� - 3f�,'':�.>;;s:���Y�.�H��:',V.�.,,- - =..j•.::w-�. � �.:;FE%� 'Z 200 3S'+OOLf Pref ess�t or�ctl �►-,g��-,mer Exon-r� /a p p t i ca#%p.-1 e e - S+oa-i e 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 Tiffany Boone Purchase Order No. Terms Date Due Invoice Invoice Description Date Number, (or note attached invoice(s)or bill(s) Amount 8/25/2015 241331 Review for the Civil Prof. Engineers Exam $ 585.00 8/25/2015 , 0 PE Civil Transportation Exam Registration(Nat'l) $ 350.00 612912015 0 PE Exam Application Fee (State) $ 300.00 Total $ 1,235.00 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. ,20 Clerk-Treasurer VOUCHER NO WARRANT NO. Tiffany Boone ALLOWED 20 IN SUM OF $ $ 1,235.00 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 241331 2200-4357004 $ 585.00 bill(s) is (are) true and correct and that the materials or services itemized thereon for 0 0 2200-4357004 $ 350.00 which charge is made were ordered and 0 0 2200-4357004 $ 300.00 received except 9/4/2015 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund