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HomeMy WebLinkAbout157677 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 357349 Page 1 of 1 ONE CIVIC SQUARE LISA STEWART i CHECK AMOUNT: $49.00 CARMEL, INDIANA 46032 6537 BUTTONWOOD DRIVE NOBLESVILLE IN 46060 CHECK NUMBER: 157677 CHECK DATE: 3/19/2008 DEPARTMENT ACCOUNT PO NUMBER I NVOICE NUMBE AMOUNT DESCRIPTION 1192 4357004 49.00 EXTERNAL INSTRUCT FEE I USGBC: LEED for Homes Webinar Series Page 3 of 5 Michelle Hucal is a LEED Accredited Professional and a member of USGBC's Board of Directors. Since 2002, Michelle has been the editor of Environmental Design Construction magazine, and she is also the senior editor of Sustainable Facility magazine and Sustainable Home. Register today! If you miss the session, archived webinars will soon be accessible right from your desktop. RE GR_E The Ameri and USGE best practi March 12, 2008 1 l/ resources 2 PM Eastern Time projects. Session 2: Case Studies Builders who are using the LEED for Homes Rating System will share strategies, challenges, and lesson learned. Several different types of projects will be featured. M` Upon completing this 60- minute webinar, you will be able to: describe specific project goals understand green strategies, costs, and challenges apply lessons learned on other projects to your own Your Presenters: Alistair Jackson Principal, O'Brien Company Y k;' Alistair Jackson leads O'Brien Company's Residential Services Team, providing project design and construction consulting, r� education, verification and rating services to clients in the affordable— and market -rate housing sector in the Western United States and beyond. Alistair is a certified Sustainable Building Advisor, a LEED Accredited Professional, and a BuiltGreenTM, EnergyStar® and LEED for Homes Rater, as well as a member of USGBC's LEED for Homes faculty. He will discuss the first green home in Washington �k state to receive LEED platinum certification. m Peter Taggart Owner /President of Taggart Construction Company; Chair of USGBC's Maine Chapter http:// www. usgbe .org /DisplayPage.aspx ?CMSPageID =1809 3/5/2008 Stewart, Lisa M From: Webcast Center [notifier @on24.com] Sent: Wednesday, March 05, 2008 12:55 PM To: Stewart, Lisa M Subject: Payment Confirmation Your payment has been processed. =Event ID: 97658 Description: Case Studies Payment Method: Pricing Breakdown: $49.00 TOTAL AMOUNT: $49.00 Billing Information: Lisa Stewart 6537 Buttonwood Drive Noblesville, IN 46062 US Registrant Information Email Address: lstewart @insightbb.com Name: Lisa Stewart 1 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 49.00 Total 9 0 Q 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF c-/a Q ©GS 0 O ON ACCOUNT OF APPROPRIATION FOR ,60c-'s Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 5'70.0tl r -Ic7.00 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Z�5 11 7 200$ Signat re 1_�ii.ec7�c. Cost distribution ledger classification if Title claim paid motor vehicle highway fund