155649 01/23/2008 CITY OF CARMEL, INDIANA VENDOR: T357624 Page 1 of 1
ONE CIVIC SQUARE CHRISTINE BARTON HOLMES
CARMEL, INDIANA 46032 202 FENSTER DRIVE CHECK AMOUNT: $1,027.50
INDIANAPOLIS IN 45234 CHECK NUMBER: 155649
CHECK DATE: 1/2312006
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4355300 550.00 ORGANIZATION MEMBER
1192 4357002 132.50 EXTERNAL TRAINING FEE
1192 4357004 345.00 EXTERNAL INSTRUCT FEE
Order Receipt Page 1 of 1
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Horn Resources
Receipt
Thank you for placing your order with USGBC. Please print this page for your records.
Order Number: 10288243
Order Date: 1/8/2008
Order Name: Christine
Status: Credit Card Payment Received.
Total: $500.00
Order Contents
Item Number Description Price
10 USGBC Membership Renewal $500.00
About USGBC I Policies Guidelines I Frequently Asked Questions I Contact
Copyright 2007 U.S. Green Building Council. All Rights Reserved.
https: /www.usgbc.org/ Store Receipt .aspx ?t= cc &orderid= EDFLLFHG 1/8/2008
Coy, Sue E
From: Holmes, Christine B
Sent: Tuesday, January 08, 2008 3:18 PM
To: Donahue -Wold, Alexia K; Coy, Sue F; Hollibaugh, Mike P
Subject: FW: Thank You for Your USGBC Renewal
I
e're official again.
Chapter membership and seminar registration to follow.
Christine Barton Holmes
Planning Administrator
Department of Community Services
City of Carmel
One Civic Square
Carmel, Indiana 46032
317.571.2424
317.571.2426 fax
original Message----
From: USGBC Billing [mailto:billing @usgbc.org]
Sent: Tuesday, January 08, 2008 3:17 PM
To: Holmes, Christine B
Subject: Thank You for Your USGBC Renewal
Dear Christine Barton Holmes,
Thank you for renewing your company's membership in the U.S. Green Building Council. Your
renewal payment has been received and we thank you for your continued support. It is vital
to helping us accomplish our important and aggressive goals for the coming year. We're
achieving tremendous momentum in the green building industry, and your company's
participation is a big part of our success.
As your organization's primary contact, please be sure to share your company's Corporate
ID number with your fellow employees so they too can access the members' only side of our
website and take advantage of member discounts. In order to do this, they must create a
site user account (if they do not already have one) and add the Corporate ID number to
their profile, either on the user registration page, or under "Your Account" once they
have logged in.
We have quite a few resources available on our website including use of the USGBC Member
Logo, access to USGBC's online discussion forum, the Member to Member Exchange (M2M), and
voting rights in board and and committee elections.The website is updated frequently,so
check back often to take full advantage of all USGBC has to offer.
We appreciate your company's commitment and we look forward to working with you during the
exciting year ahead.
A portion of your membership dues goes to support your local USGBC chapter. To learn more
about chapters go to www.usgbc.org /chapters.
Thanks again,
USGBC Customer Service Member Services membership @usgbc.org
1- 800 795 -1747
Transaction Information:
Corporate ID 1755469729162816
Primary Contact Name: Christine Barton Holmes
1
Order Receipt Page I of 1
Welcome, Christine! Sign Out Your Account
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Hoar Resour J
Receipt
Thank you for placing your order with USGBC. Please print this page for your records.
Order Number: 10288251
Order Date: 1/8/2008
Order Name: Christine
Status: Credit Card Payment Received.
Total: $50.00
Order Contents
Item Number Description Price
10 Indiana Chapter $50.00
About USGBC I Policies Guidelines I Frequently Asked Questions I Contact
Copyright 2007 U.S. Green Building Council. All Rights Reserved.
https: /www.usgbc.org/ Store Receipt .aspx ?t =cc &ordered= EDFLLFIE 1/8/2008
Coy, Sue E
From: Holmes, Christine B
Sent: Tuesday, January 08, 2008 3:22 PM
To: Donahue -Wold, Alexia K; Coy, Sue E; Hollibaugh, Mike P
Subject: FW: Welcome to Your USGBC Chapter
We weren't members of the local chapter last year now we are!
Christine Barton Holmes
Planning Administrator
Department of Community Services
City of Carmel
One Civic Square
Carmel, Indiana 46032
317.571.2424
317.571.2426 fax
Original Message----
From: USGBC Billing [mailto:billing@usgbc.org]
Sent: Tuesday, January 08, 2008 3:20 PM
To: Holmes, Christine B
Subject: Welcome to Your USGBC Chapter
Dear Christine,
Thank you for recently joining the Indiana Chapter and for being a part of the USGBC
community in your area. We encourage you to getactively involved with your local chapter
by attending their next event. You will meet fellow professionals committed to
sustainability and learn about additional opportunities for involvement.
Please check out your chapter's website by going to www.usgbc.org, click "Chapters" on the
silver navigational bar, then "Find A Chapter" on the pull -down menu, and finally click
"Find Your Local Chapter" on the right. There, you will see a map of all USGBC chapters
and you can scroll down the page to select your chapter's website. Contact your chapter
directly to find out about local education programs, advocacy efforts, and other valuable
chapter offerings.
USGBC Chapters aim to be the premier resource for green building education, networking,
and advocacy at the local level. The success of each chapter depends upon the
participation of its members. We encourage you to play an active role and to help
accelerate green building in your community.
Thanks again for joining your local USGBC Chapter!
USGBC Community Department Chapter Team chapters@usgbc.org
202 742 -3817
1
Order Receipt Pale 1 of 1
Welcome, Christine! Sign Out Your Account
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Hom Resources
Receipt
Thank you for placing your order with USGBC. Please print this page for your records.
Order Number: 10288259
Order Date: 1/8/2008
Order Name: Christine
Status: Credit Card Payment Received.
Total: $477.50
Order Contents
Item Number Description Price
10 01/31/08 NC -TR Indianapolis, IN Y�a7 $345.00
20 LEED -NC v2.2 �j0 /K $132.50
About USGBC I Policies Guidelines I Frequently Asked Questions I Contact
Copyright 2007 U.S. Green Building Council. All Rights Reserved.
https:Hwww.usgbc.oror/ Store Receipt .aspx' ?t =cc &orderid= EDFLLFIM 1/8/2008
1
Coy, Sue E
From: Holmes, Christine B
Sent: Tuesday, January 08, 2008 3:29 PM
To: Coy, Sue E; Donahue -Wold, Alexia K
Subject: FW: Your USGBC Publication Information
Our study guide for the seminar should be here before the conference.
Christine Barton Holmes
Planning Administrator
Department of Community Services
City of Carmel
One Civic Square
Carmel, Indiana 46032
317.571.2424
317.571.2426 fax
Original Message----
From: USGBC Billing [mailto:billing @usgbc.org]
Sent: Tuesday, January 08, 2008 3:28 PM
To: Holmes, Christine B
Subject: Your USGBC Publication Information
Dear-Christine,
Thank you for ordering a USGBC publication. Your order is complete.Please save this
confirmation notice for future reference.
Your publication(s) will be sent UPS Ground 5 7 business days to the following address:
Sale Order No. 0010288259
Quantity 1.000
Publication Type: LEED -NC v2.2
Shipping Address:One Civic Square
Third Floor
Carmel
IN
US 46032
Your Additional Contact Information:
Organization: City of Carmel Department of Community
Email cholmes @carmel.in.gov
Phone 317 -571 -2425
You will also receive UPS tracking information via email when your package ships.
Online access to the Reference Guide is available to you at:
http:// www. usgbc. org/ myUSOBC/ ReferenceGuide /onlineReferenceGuide .aspx ?CMSPageID =1326
Once you have signed into our website goto Resources and then click on LEED Resources.
You will see a button on the left hand side for Online Reference Guide Access.
If you have any questions, please contact us at:
Phone: (202) 742 -3780
Fax (202) 828 -7722
Email: leedinfo@usgbc.org
Thank you again,
USGBC
1
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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))
s 143C /06? 7 5d
Total 0 7 d
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.
ALLOWED 20
G 0 Plcu��ln°J IN SUM OF
50
ON ACCOUNT OF APPROPRIATION FOR
,00Cs
Board Members
PO# or
DEPT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
f l Cl J�rj ,566- bill(s) is (are) true and correct and that the
/Q 57e) oV 3Z15. 00 materials or services itemized thereon for
/(R 570. Da 13 a. 50 which charge is made were ordered and
received except
Signat r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund