HomeMy WebLinkAbout249350 09/09/2015 I
CITY OF CARMEL, INDIANA VENDOR: Page 1 of 1
ONE CIVIC SQUARE JULIA LITCHFORD CHECK AMOUNT: $1,235.00
CARMEL, INDIANA 46032 C/O ENGINEERING CHECK NUMBER: 249350
CHECK DATE: 9/912015
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4357004 1235 . 00 EXAM FEES
Payment Receipt Page 1 of 1
OCE
INDIANA UNIVERSITY PURDUE UNIVERSITY INDIANAPOLIS
OCE
518 INDIANA AVENUE
INDIANAPOLIS,IN 46202
317-278-2000
Julia Litchford Julia Litchford
5601 Forest Manor Drive 111 W Main Street#3D
Greensboro,NC 27410 Carmel,IN 46032
Date:6/11/2015
Receipt Number.241336
Review for the Civil Professional Engineers Exam#153H25A00
8/12/2015 to 10/6/2015/Tu 16-9 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,2066,
ISBN:1-59126-129-2,and Practice Problems for the CMI 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 Gass............50%Two business days before
class....50%Three business days or more before class...........:.:.......:.:..:..:.100%For course refund,call our office at(317)278-
7600.Pfease allow six weeks to process a check refund.Credi(card refunds may be done withln 10 business days.IUPUI is a
tobacco-free,campus.Thank you for not smoking on university property.
Fees:
Course Fee:$585.00
Payments:
[2413361 8/11/2015 Visa $585.00
Total Due: $585.00
Total Paid: $585.00
Balance Due: $0.00
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https:Hw-,,vw.eln.iupui.edL/apps/acct/i-eccipt.asl)?hoff==l&coulsC=15')H25A00 8/11/2015
JULIA D.LITCHFORD 56-7704/25z1. 1077
5601 FOREST MANOR DRIVE
GREENSBORO,NC 27410-9327 DATE
x PAYTO ir1� aha ProF��4'���� L t��5�n�t R�lzm^ l $ 3OG , 04
THE ORDER OF
State Employees' Credit Union"
Chapel Hill,North Carolina
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Order #12-608-31-382010 - MyNCEES Account Page 1 of 2
r� NCCES
Order #12-608-31 -382010 MyNCEES Account
Julia Litchford (ID: 12-608-31 )
j Order#12-608-31-382010 j
i
Shipping address
Julia Litchford
111 W Main Street Apt 3D
Carmel, Indiana 46032
United States Su\i 0. PE e'"'` Z'"°"'�• `No'ia1)
I I
Quantity Item _ Unit Price Price f
1 PE Civil: Transportation Practice Exam $35.96 $35.96
• Discount: 10% Exam Prep with Exam Registration
1 Paper- PE Civil Transportation Exam $250.00 +� $250.0011
• Exam: PE Civil Transportation J
• Board: Indiana PE I II+
• Site: Indianapolis Area y
I
• Window: 2015 P10
— I
1 Administration Fee $100.00 $100.00
i
Subtotal $385.96
Shipping (UPS Ground) $10.79
Total $396.75
Transactions
Amount Transaction Date 1 Card Used Billing Address
I '
I
https:Haccount.neees.org/order/382010 9/1/2015
Order #12-608-31-382010 - MyNCEES Account Page 2 of 2
Amount I Transaction Date Card Used Billing Address
$396.75 09/01/2015 08:46am Eastern
5601 Forest Manor Dr !
Greensboro, North Carolina
27410
United States
Chat now
https://account.ncees.org/order/382010 9/1/2015
Prescribed by Slate 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
Julia Litchford Purchase Order No.
Terms
Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s) Amount
8/11/2015 0 Review for the Civil Prof. Engineers Exam $ 585.00
6/25/2015 0 PE Exam Application Fee(State) $ 300.00
9/1/2015 0 PE Civil Transportation Exam Registration (Nat'l) $ 350.00
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.
Julia Litchford 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 0 2200-4357004 $ 585.00 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
0 0 2200-4357004 $ 300.00 which charge is made were ordered and
0 0 2200-43570OZ $ 350.00 received..except
9/4/2015
Sigtlature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund