188309 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 361230 Page 1 of 1
ONE CIVIC SQUARE ELIZABETH A DRULEY
CARMEL, INDIANA 46032 10122 CARROLLTON AVENUE CHECK AMOUNT: $160.00
INDIANAPOLIS IN 46280 CHECK NUMBER: 188309
CHECK DATE: 8/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4357004 07132010 160.00 EXTERNAL INSTRUCT FEE
Opening Date: June 14, 2010 Closing Date: July 13, 2010
Payment Information
w, Account Summary Pa Y
Cardmember since 2005 New Balance $160.00
Minimum Payment Due $40.00
Account number ending in Payment Due Date August 8, 2010
Previous Balance $0.00 Late Payment Warning: If we do not receive your minimum
Payments And Credits 0.00 payment by the date listed above, you may have to pay a late
Purchases 160.00 fee of up to $39.00 and your purchase APRs for new
Balance Transfers 0.00 transactions may be increased up to the Penalty APR of
Cash Advances 0.00 20.99% variable.
Interest Charged 0.00
Fees Charged 0.00
New la
Bance $160.00
Manage Your Account Online at www.Discover.com
See Interest Charge Calculation section following Securely access statements and free online tools, pay bills
transactions for detailed APR information online and track and view all transactions simply and easily
Credit Line $
mobile phone
3 Easy Way to Contact U s
e You may be able to avoid Interest Charges, see Additional Y Y
e Important Information For details. 1. Access your account securely at www.Discovor.com
2. Call 1-800-DISCOVER (1- 800 347 -2683)
Plea
se have your Discover® card available.
Cashback Bonus's Anniversary Month 3. Write to us at Discover, PO Box 30943,
June Salt Lake City, UT 84130
6 03 For TDD (Telecommunications Device for the Deaf)
Opening Cashback Bonus Balance assistance, please call 1.800 -347 -7449.
New Cashback Bonus This Period 0.40
Cashback Bonus Balance 6.43
To learn more, log in ar www.Discover.coni and select Rewards
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E
'Transactions
Trans. Post
i I Date Data
Education Jul 12 Jul 12 VUE *PROMISS TEST CNTRS 800.274 -3444 PA 160.00
VSJC5BDAA94B
Fees TOTAL FEES FOR THIS PERIOD 0.00
j Interest Charged TOTAL INTEREST FOR THIS PERIOD 0.00
2010 Totals Year- to-Date
TOTAL FEES CHARGED IN 2010 0.00
TOTAL INTEREST CHARGED IN 2010 17.86
3
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Continued on reverse side.l DISCOVER
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TO VERIFY AUTHENTIC1T OF THIS DOCUMENT YOU MUST TURN OVER AND RUB THE PEARSON VUE LOGO VVITH FINGER. AUTHENTIC DOCUMENT WILL CHANGE COLOR FROM ORANGE TO YELLOW
�I 1'
�a Residential Building Inspector
INTERNATIONAL
CODE COUNCIL t
Candidate ID: XX4141057645
V F
Name: ELIZABETH DRULEY Date: 7/27/2010
r
",4ddress`. 10122 CARROLLTON AVE Birth Date: 4,
INDIANAPOLIS IN 46280
EXAMINATION RESULT: PASS
Congratiilationsl You have passed the above -named examination. Your wallet card will be forwarded to
you by ICC within six weeks from the last day of the month in which you tested. This certification is r
current for three years.
You "may request a wall certificate from ]CC as well. Throughout 2010, this certificate will be provided at
no cost to you, if you request it within 90 days of your exam. Only one wall certificate per exam passed
Y will 8e provided to you at no charge. For more information on requesting a wall certificate, go to
www.iccsafe.or ins ector:
It is extrem ely important that you notify Pearson VUE and ICC of any changes in name and /or address to f
avoid the possibility of your wallet card. and/or certificate not being received Plea "se contact Pearson y t
r VUE at 800; 275 -8301 and ICC at certexamOiccsafe.org with changes #o your name and address (name
changes may require additional documentation). There may be an additional fee if a certification is
re issued due to a misspelled name or incorrect address.
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Elizabeth Druley
IN SUM OF
1
chv.One Civic Square
Carmel, IN 46032
$160.00
ON ACCOUNT OF APPROPRIATION FOR j
Carmel DOGS Department
PO# Dept. INVOICE NO, ACCT #!TITLE AMOUNT I Board Members
1192 43- 570.04 $160.00 I 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
I
materials or services itemized thereon for
which charge is made were ordered and
received except
i
1
1
Frid y, July 30, 2010
irector, D S
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))
07/13/10 Beth inspector test $160.00
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