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Home My WebLink About191282 10/27/2010 CITY OF CARMEL, INDIANA VENDOR: 358695 Page 1 of 1 ONE CIVIC SQUARE SUZANNE MAKI 0 CHECK AMOUNT: $680.00 CARMEL, INDIANA 46032 1300 HELFORD LANE CARMEL IN 46032 CHECK NUMBER: 191282 CHECK DATE: 10/27/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 680.00 EMPLOYEE PEN BENEFI Oct 2009 Training Expense 10/8/20110 LEED Green Associate Class $550.00 10/8/2010 LEED Core Concepts Guide $50.00 10/8/2010 Green Associate Study Guide $80.00 Total $680.00 Suzanne Maki Water Utilities Payment Due Date New Balance Past Due Amount Minimum Payment 11/11/10 $O.OD $26.00 CHASE d p Account number: Make your check payable to: Chase Card Services. Please write amour i enclosed, fVew address or e-mail? Print on back. 27781 BEXZ287100 IJL, Iirrrllr, rLlrrrlrrlrlrrlllrrrrrrlLl��I ,�rlirL�ll��ll SUZANNE MAKI THOMAS J KAPOSTASY CARQMEMBER SERVICE 1300 HELFORD LN PO BOX 94014 CARMEL IN 46032 -8334 PALATINE IL 60094-4014 IrlrrLllr, 11 rrr111111 1111IIII JrMrIII119I111I11111111111[111 CHASE C Manage your account online: Additional contact information j SAPPHIRE' www.chase.com conveniently located on reverse side ACCOUNT SUMMARY PAYMENT INFORMATION Account Number: New Balance Previous Balance $955.65 Payment Due Date 11111 /1 Payment, Credits $955.65 Minimum Payment Due $26.00 Purchases +$1,321.64 Late Payment Warning: If we do not receive your minimum New Balance $1,321.64 payment by the date listed above, you may have to pay a late fee of r up to $35.00 and your APR's will be subject to increase to a Opening/Cbsing Date 09/15/10 10/14/10 maximum Penalty APR of 29.99°/x. Credit Access Line $39,400 Minimum Payment Warning: If you make only the minimum payment each period, you will pay more in interest and it.will take k Available Credit $38,078 you longer to pay off your balance. For example: Cash Access Line $7,880 Available for Cash $7,880 If you make no You will pay off the And you will end up additional charges balance shown on paying an estimated using this card and this statement in total of_ each month you about... pay... Only the minimum 12 years 99 p ayment $42 3 years (Savings=$479) If you would like information about credit counseling services, call 1 -866- 797 -2885. ULTIMATE REWARDS' SUMMARY Previous points balance 21,662 Start redeeming, today. Visit Points earned on purchases 1,322 Ultimate Rewards at www.ultimaterewards.com l Bonus Points earned from Ultimate Rewards Travel 0 Bonus Points earned at Ultimate Rewards Mall 0 E Current Points Total 22,984 f earn rewards on all purchases with no spending caps and no expiration. Earn 2 points for every $1 Chase Sapphire allows you to of airfare purchased through the online Ultimate RewardssM Program and 1 point for all other purchases. Reward points can be r redeemed for travel with no restrictions or blackout dates. Learn more about your card benefits at www.chase.com._ ACCOUNT ACTIVITY Date of $.Amount t Transaction Merchant Name or Transaction Description r 955.65 10!08 Payment Thank You MEIJER INC #197 Q01 LAFAYETTE IN 34.10 09/17 14.30 09/i9 SPEEDWAY 05468 US CARMEL IN 09/21 TM *JOHN LEGEND 317 239 -5151 IL 117.60 09/25 SPEEDWAY 05399 583 MICHIGAN CITY IN 25.29 104.00 09/25 DUARTINO'S CHICAGO IL 09/25 TOMMY HILFIGER #20 MICHIGAN CITY IN 29.95 09127 CRYSTAL FLASH #67 CARMEL IN 20.11 10/01 MEIJER INC #137 Q01 LAFAYETTE IN 33.83 10102 MARSH #014 CARMEL IN 114,56 y 10/08 INDIANA MINORITY SUPPLIE INDIANAPOLIS IN 680.00 10/08 SHELL OIL 57425731106 MERRILLVILLE IN 36.50 33.40 r 10 /10 KIRKLIN VALERO KIRKLIN IN 4. 000 N Z 14 10/10/14 Page 1 of 2 06530 MA MA 27781 28710000050472778101 1 0000001 FIS33338 D 5 X 0419 LEEDO GREEN ASSOCIATE TRAINING IMSDC, BSA LifeStructures and USGBC are offering LEED° Green Associate Training. The course will focus on the understanding of the core concepts of the LEED Rating Systems needed to pass the Leadership in Energy and Environmental Design, LEED Green Associate Study Exam. Benefits of training with us... Instructor Don Able, LEED® AP, has a thorough understanding of green building practices Continuing education credits (self reported) $300.00 of the $550.00 course fee is tax deductible One -year Membership to USGBC Indiana Chapter www.usgbc- in.org Light dinner served at each class ml COURSE TIME DATES LOCATION: �1 Where: IMSDC, 2126 N. Meridian St., Indianapolis, IN 46202 When: Three weeks: every Monday /Tuesday beginning 10/25/2010 ending 11/9/2010 (10/25, 10/26, 11/2, 11/3, 11/8, 11/9) Time: Light Dinner: 5:00pm 5:30pm Class: 5:30pm 7:00pm Fee: $550.00 (three week course) Registration Deadline: October 18, 2010 COURSE MATERIALS INCLUDED WITH CLASS: Green Associate Study Guide (online access and hardcopy) Video Training (online access and CD) Online Audio Study Guide i Online Digital Printable Flashcards Online Exam Questions Test Simulator 600 Questions Online Term Quiz 200 Questions Online Study tips` .a OPTIONAL MATERIALS AVAILABLE BUT NO INCLUDE Green Building and LEED° Core Concepts Guide, First Addition $50.00 USGBC LEED' Green Associate Study Guide $80.00 The LEED® Green Associate credential is a prerequisite to pursue the next tier of accreditation, LEED® Professional with Specialty, which is designed for professions that directly apply LEED® and green building in their practice. Please note that the cost of the course is $550.00 and includes six class modules, all course materials (noted above) as well as a light meal. If you have any questions please contact Denika Thomas, Office Manager /Certification Coordinator, at (317) 921 -2681 or dthomas @imsdc.org INDIANA 0 9 GRAFTER S C I 4 LEED GREEN ASSOCIATE TRAINING Registration Deadline: October 18, 2010 Name: Shipping Address: 3cx� l city /f C� State Zip Code d ff Company Name: U Title: Magc(aef O� �(.Z`J� r KC 6 t Telephone c� Fax a E -mail: c� $550.00 Class Fee (Six classes, course materials light meal) i would like to order these additional resources; $50.00 Green Building and LEWm Core Concepts Guide, First Addition $80.00 USGBC LEEDTm Green Associate Study Guide LQ Total Cost Please indicate method of payment: Check enclosed in the amount of: (Made payable to IMSDQ Mail payment to: IMSDC 2126 N. Meridian St., Indianapolis, IN 46202 l If paying by credit card, please complete the following: isa MasterCard American Express Cardholder: Card Number: Expiration Dat Digi Security Code Located on the Back Signature Panel) Signature: Email completed fo m to Denika Thomas at dthomas @imsdc.org or fax to 317 923 -2204 INDIANA I CHAPTER 1111SC VOUCHER 103138 WARRANT ALLOWED T0713 IN SUM OF MAKI, SUE Carmel Utilities Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 102510 01- 6040 -08 $680.00 Voucher Total $680.00 Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee T0713 MAKI, SUE Purchase Order No. Carmel Utilities Terms Due Date 10/19/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/19/201( 102510 $680.00 1 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 Date Officer