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Home My WebLink About194682 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 358695 Page 1 of 1 ONE CIVIC SQUARE SUZANNE MAKI CHECK AMOUNT: $250.00 CARMEL, INDIANA 46032 1300 HELFORD LANE CARMEL IN 46032 CHECK NUMBER: 194682 CHECK DATE: 2/16/2011 D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 111610 250.00 EMPLOYEE PEN BENEFI Dec 2010 Training Expense 11/16/2010 LEED Green Associate Registration $50.00 12/6/2010 LEED Exam Fee through Prometric $200.00 Total $250.00 Suzanne Maki Utilitie IY e u December 21, 2010 Please pay online at www.Discover.com or 1 ,,,i I III make check payable to Discover. Phone I 13 1I I .I 1 1 1I I 1 1 ffI 1I n II �ll I I ��II II and internet payments must be made by 00081577 01 AT 0.357 T3 26 SDS3RAD6 368 S:OOpm ET for same day posting. SUZANNE MAKI Will your payment get to us on time? Pay your bill online and your payment can be 1300 HELEORD LN made to your account on the same day. CARMEL IN 46032 visit Discover.comlpayments today. 1 PO BOX 6103 CAROL STREAM IL 60197 -6103 Address, e or telephone change? IIi�I�iI��IIILIIiI' �I��II11I1�1�1 'I'I�'I�'ll��'I�Illlllllll�l�n Go to www,Discover.com or print change in space above. Opening Date: October 27, 2010 Closing Date: November 2b, 2010 page 1 of 3 Discover More Card Account Summary Payment Information Cardmember since 10 ►7 Mew Balance Minimum Payment Due Account number ending i Payment Due Date December 21, 2010 Previous Balance Late Payment Warning: If we do not receive your minimum Payments And Credits payment by the date listed above, you may have to pay a late Purchases fee of up to $35.00 and your purchase and balance transfer Balance Transfers APRs for new transactions may be increased up to the Penalty Cash Advances APR of 18.2.4% variable. Interest Charged Fees Charged New Balance Manage Your Account Online at www.Discover.com See Interest Charge Calculation section follow 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 Make your money worth moreSM —find easy ways to earn .anc1 ae��sr ra i TKI 12/24 12/29 �SZLBJL tandard'.,Purnh 12/06 12/07 H3k9P800 PROMETRIC *EXAM FEE 800:853 -6769 MD 0.00 I 1 .1 VWQ L2/'12 12112 DCWLZ7ML 1.2112 121.12 7XR882BG 12/'20 12/20 JKPGYS55 12/29 1 :2/:29.: JX1 *1 0JL 12 -/.29 12/29 WOFWHYL 12/29 12/29 .9TUZNU 12/29 12/24 HH�HZb4H.. 12%30 12/30 X.i 4YV40 17/30 12/30 4 *4B78ML 12/31 12/31 Y�I(FNUYB7 12/ i l 12/31 S'JFNUY:87 E 1'2/31 12/31 LMBJBL55 1" 01 06RXMZ7 Q 1/04 X 1/04' CN�7��4T15 f 15%05 05 7 *WFZBY4 c u 4 4 a t p S� r f z�� tr��• i� �SZ ��,.cr��t'r" j Fees nix +x, T.07fAL"�FEE•S E01 t Hen!A flreest:llaf� Pff C TAL IN F;OR T1iI`+SOD 0bra k. 0 00 x�F; -af� a s 9 c �f f Diu �s �r ,;Sx" s�S•b �'Gt` e a {ih#' „Ys 1 d 'S,`: Z" T"�_ iA+i :.SENU�AY.MEYTS=� 0. n::,C ITS,,,GAfjDS�PO B.9X nd8901�;�D ES M01 ^NE5 r�!yI A a i,r �'t M y �,,t`s 4,; �x�. ,:a.r_r_ :t.k�:xrt;� .:�C >,a;�� ^��w ,4 t' rr s�.,� er'�.�'' t o a zs a;,:y r ti a� E LOW RAyMENT' I?NS7RUCT.IONS' SIDE:'. `�i,�•� u{ rr,n?" a4 Y r �c, 1 .ty �'F� t rtc, www .hhonorscard.accountonlin e.com Your Account Number Please Enter Amount Of Payment Enclosed Payment Due pate New Balance Mlnlmum Payment Due FEB 02 2011 1412N PS 00 V 1 BR5151.821 ��ill��'il' All' �I�i�lllllll�ll' Iflelll s�eullillli'll1 °4111'lll� CITI CARDS PO BOX 688901 SUZANNE MAKI DES MOINES, IA 50368 -8901 1300 HELFORD LN I[, I� I��t�I( IIII��I�iflll�ll ,ll,l,ll,�l�llllll CARMEL IN 46032' -8334 'kf yav provide an e-mail Addy sss, wemay use It to centad you about your New Horne Poona New Business Phone account. We may also use your e-mail address to send you Information about products and services you might find useful. Print changes of address, phone number or "all above:' Prometric Committed Registration Page 1 of 1 Appointment Summary D print X close Your appointment request has been confirmed with the following confirmation number(s): 0000000062580745 Candidate's Name: Suzanne Maki Candidate's Address: 1300 Helford Lane Cannel, IN 46032 USA Home (Evening) Phone: 3175750768 Work /Day Phone: 3175712673 Program Name: Green Building Certification Institute Exam Name: LEED Green Associate Exam Stand Alone Non Member Site Number: 1800 PROMETRiC TEST CENTER Site Address: 8450 Westfield Blvd, Suite 210 Site City: INDIANAPOLIS Site Country: IN USA Site Phone 317 -257 -7546 Appointment Date: 13 Dec 2010 Appointment Time: 3:30 PM Appointment Duration: 2:30 E -mail: smaki @carmel.in.cgov Your appointment information is very important, so please save the information by either printing this page or writing it down. Additionally, you will receive an e -mail within 15- minutes containing your appointment confirmation details. The Prometric weh site, www. pro metric .com is available 24 hours a day, seven days a week for you to reschedule, cancel or confirm your appointment, Additionally, if you have questions, comments or suggestions for Piomevic, please visit www.prometric choose your testing program, and then choose the appropriate link from the "Questions section. Thank you Prometric littps:// securcreg3. prometric .com /CommittedRegPrintable.aspx 12/6/201.0 Prometric Committed Registration Receipt Page I of I Payment Summary print X O.P.se Candidate's Name: Suzanne Maki Date: 06 DEC 2010 Description Confirmation Number Amount Schedule: LEED Green Associate Exam Stand Alone Non-Member 0000000062580745 200.00 Payment 200.00 USD Visa This is a receipt for services that you paid Prometric to provide. Prometric is the leading provider of global testing and assessment services. In some cases, payment is handled through the test sponsor and not through Prometric. If this is the case, your Prometric receipt may reflect a 0 amount. https://securcreg3.prometric.com/CommittedRecelptPrintable.aspx 12/6/2010 GBC1 Online Services Page 1 of 1 Maki, Sue From: noreply @gbci.org Sent: Tuesday, January 25, 2011 2:09 PM To: Maki, Sue Subject: Payment Receipt .-j CERTIRCATION INSTITUTE l JJ 2101 L Street NW, Suite 650 U I Washington, DC 20037 GBU 1/25/2011 10666608 Suzanne Maki 1300 Helford Lane Carmel IN 46032 USA Sales Receipt LEER Green Associate 2010 $50.00 Total Payment Received 11/15/2010 $50.00 Payment Method: Credit Card Discover Thank You!!! 1/25/2011 VOUCHER 104087 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 111610 01- 6040 -08 $250.00 Voucher Total $250.00 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 2/7/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/7/2011 1111610 $250.00 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 ghy 1 Date Officer