HomeMy WebLinkAbout155707 01/23/2008 CITY OF CARMEN, INDIANA VENDOR: 356653 Page 1 of 1
ONE CIVIC SQUARE ALEXIA DONAHUE WOLD
CARMEL, INDIANA 46032 345 ENDICOTT ST, APT 3310 CHECK AMOUNT: $345.00
CARMEL IN 46032 CHECK NUMBER: 155707
CHECK DATE: 1/2312008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
11 192 4357004 345.00 EXTERNAL INSTRUCT FEE
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Order Receipt Page 1 of 1.
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Receipt
Thank you for placing your order with USGBC. Please print this page for your records.
Order Number: 10288285
Order Date: 1/8/2008
Order Name: Alexia
Status: Credit Card Payment Received.
Total: $345.00
Order Contents
Item Number Description Price
10 01/31/08 NC -TR Indianapolis, IN $345.00
About USGBC I Policies Guidelines I Frequently Asked Questions 1 Contact
Copyright 2007 U.S. Green Building Council, All Rights Reserved.
https: /www.usgbc.org/ Store /Reccipt.aspx ?t= cc &orderid= EDFLLFLI 1/8/2008
Donahue -Wold, Alexia K
4-From: USGBC Billing [billing @usgbc.org]
Sent: Tuesday, January 08, 2008 3:47 PM
To: Donahue -Wold, Alexia K
Sub]ect: Confirmation of USGBC Workshop Registration
Dear Alexia,
Thank you for registering for the LEED for New Construction Technical Review Workshop.
Please save and print this confirmation notice.
BACKGROUND INFORMATION
This workshop is designed for those who have a working knowledge of the LEED Rating System
and USGBC. If you are new to green building, LEED or USGBC we recommend that you take the
LEED 101: Green Building Basics online course prior to attending this workshop available
for $25 and offering 1 AIA /CES HSW LU. Go to www.usgbc.org /workshops /register and select
online courses for more information.
Workshop attendees receive online access to view and download a non printable PDF of the
LEED for New Construction Reference Guide Version 2.2 and the Letter Templates. To access
these files online go to the Resources link at the top of the page and then click on 'LEED
Resources' and then you will find the 'Online Reference Guides' option on the right side
of the page.
01/31/2008 LEED for New Construction Technical Review Indianapolis, IN
www.universityplace.iupui.edu/
University Place Conference Center Hotel 850 West Michigan Street Indianapolis, IN 46202
This workshop is hosted by the Indiana Chapter of the U.S. Green Building Council.
http: /www.usgbc,org /Chapters /indiana Please visit the Chapter's website to find out
more about getting involved locally.
On -site sign -in and registration for the workshop begins at 8:00 a.m., and the workshop
will take place from 8:30 a.m. 5:00 p.m.
We strongly recommend using (http: /www.indygo.net public transportation to get to USGBC
workshops.
Your registration is complete. If you have any questions please contact the workshop
department at:
Phone: I- 800 -795 -1747
Fax: (202) 828 -7580
Email: workshop @usgbc.org
Cancellation Policy for Instructor -led Workshops:
If you are unable to attend a workshop for which you are registered, contact the Workshop
Department at least one week prior to the workshop to cancel and receive an 80o refund or
to transfer your registration to another scheduled workshop. Attendees can transfer
registrations a maximum of one (1) time. To request a transfer, submit your request in
writing to workshop @usgbe.org or call 1- 800 795 -1747. Transfers are subject to
availability.
You may not receive a refund or switch your registration less than one week prior to the
workshop date.
If you would like a colleague to take your place at the training, registration
substitutions may be made by calling 1- 800 795 -1747 or emailing workshop @usgbc.org. Your
replacement must be employed by the same company.
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Should USGBC have to cancel the training, attendees may receive a 100 0 s refund or transfer
their registration to another scheduled workshop.
There are NO refunds for the purchase of the Reference Package.
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JOIN USGBC AND SAVE!
Did you know that by becoming a USGBC member, all of your company's employees will save
$50 -$100 on every future workshop? And the savings more than double when they go on to
take the LEED accreditation exam (an average total savings of $175 per person!). In fact,
membership can actually pay for itself with all of the member discounts. So JOIN NOW and
start saving; by going to: www.usgbc.org /join
Thank you again, and we look forward to seeing you at the workshop.
USGBC Workshop Staff
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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.
f Payee
J "a Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
imp 6 0 C)
Total
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
IN SUM OF
L)IC L6 P-
0 q Z
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ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Iq o� 5 •OCR bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
200c?
i na ure
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund