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Home My WebLink About156832 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 357349 Page 1 of 1 ONE CIVIC SQUARE LISA STEWART CARMEL, INDIANA 46032 6537 BUTTONWOOD DRIVE CHECK AMOUNT: $644.26 NOBLESVILLE IN 46060 CHECK NUMBER: 156832 CHECK DATE: 2/21/2008 DEPARTMENT ACCOUNT PO NUMBER I NUM AMOUNT DESCRIPTION 1192 4343002 420.26 EXTERNAL TRAINING TRA 1192 4357004 224.00 EXTERNAL INSTRUCT FEE s Stewart, Lisa M From: Webcast Center [notifier @on24.com] Sent: Thursday, February 07, 2008 3:19 PM To: Stewart, Lisa M Subject: Payment Confirmation =Your payment has been processed. Event ID: 97608 Description: LEED for Homes 101 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 @carmel.in.gov Name: Lisa S 1 USGBC: LEED for Homes Webinar Series Page 1 of 4 Sign In Your Account Search Hom Education USGE Courses Online Courses Webinars LEED for Homes Webinar Series REGRE February through April 2008 The guide! "whole -hoi Bring green building home with you and to your clients. Register for USGBC's new LEED for Homes learning pi Webinar Series, and learn right from your desktop at your convenience. This webinar series is brought to for buildinc you in partnership with Environmental Design Construction (ED +C). the REGR available f Learn more: About LEED for Homes Who Should Participate What You Will Learn Continuing Education Credits Session Dates and Times Costs Session Details Archived Sessions t Register About LEED for Homes USGBC's newest LEEDO Rating System, LEED for Homes, supports the design and construction of high performance green homes. LEED for Homes recognizes and rewards builders for meeting the highest L performance standards, while giving homeowners confidence that their houses are durable, healthy, and environmentally friendly. A green home uses less energy, water and natural resources; creates less waste; and is healthier and more comfortable for its occupants. Benefits of a LEED home include lower utility bills; PER reduced greenhouse gas emissions; and less exposure to mold, mildew and other indoor toxins. The net cost of owning a LEED home is comparable to that of owning a conventional home.' Who Should Participate This webinar series will benefit building industry professionals, real estate professionals, product manufacturers, and others interested in learning about the new LEED for Homes Rating System. s. What You Will Learn Learn the nuts and bolts of LEED for Homes. Understand how the new rating system supports high- i performance green homes, how it recognizes and rewards builders, and how LEED for Homes providers are involved in the delivery process. Case studies will offer insights into strategies, challenges and costs associated with real LEED for Homes projects. Continuing Education Credits Each webinar in this series will be registered for one hour of AINCES credit per session. Continuing http:// www. usgbe. org /DisplayPage.aspx ?CMSPageID =l 809 2/7/2008 USGBC: LEED for Homes Webinar Series Page 2 of 4 education credits will be awarded to the individual whose name is on the webinar registration. Other attendees who wish to receive credit must pay the registration fee or purchase the archived version of the presentation and take the associated quiz. Session Dates and Times The three webinars in this series will be held live at 2 PM ET on: February 13: LEED for Homes 101 March 12: Case Studies REGRE April 9: The Delivery Process The guide! "whole -hoi Costs learning pi for buildinc Register at least two weeks prior to each webinar session for the early bird rate of $39 per computer. After the REGR this time, each webinar costs $49 per computer. available f Although multiple staff may view the webinar on a shared computer using only one Internet connection, please note that to earn CEUs, registration must be in your name. Session Details February 13, 2008 2 PM Eastern Time Session 1: LEED for Homes 101 Learn how certification recognizes and rewards builders for meeting the highest performance standards, while giving homeowners confidence that their homes are durable, healthy, and environmentally friendly. Upon completing this 60- minute webinar, you will be able to: describe the development of the LEED for Homes Green Building Rating System define the intent of the rating system credit categories understand how the program is being implemented and where to get more information Your Moderator: t Derrick Teal Associate Director, Environmental Design Construction magazine As Associate Director of ED +C magazine, Derrick Teal manages p the Newsline, Products, website and eNewsletter for ED +C. He is It also the lead editor of ED +C's Sustainable Home special section and its eNewsletter. Your Presenter: Jay Hall, PhD http:// www. usgbe .org/DisplayPage.aspx ?CMSPageID =1809 2/7/2008 USGBC: LEED for Homes Webinar Series Page 3 of 4 LEED for Homes Consultant .1 Jay is a President of Jay Hall and Associates, and a Principle at Building Knowledge Inc. In 1989, he was hired by ICF International to work on the EPA's ENERGY STAR market transformation programs. For 10 years, he led the consulting team for ENERGY STAR for Homes. For the past three years, Jay has been a consultant to the U.S. Green Building Council's LEED for Homes program. REGRE The guide) "whole -hoi learning pi for buildin( the REGR Register today! available f If you miss the session, archived webinars will soon be accessible right from your desktop. March 12, 2008 2 PM Eastern Time Session 2: Case Studies Builders who are using the LEED for Homes Rating System will share strategies, challenges, and lessons learned. Several different types of projects will be featured. 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 Register today! If you miss the session, archived webinars will soon be accessible right from your desktop. April 9, 2008 2 PM Eastern Time Session 3: The Delivery Process Learn how design professionals, builders and LEED for Homes Providers are currently delivering LEED for Homes projects. Hear from two current Homes Providers from different parts of the country on how the program works in their regional markets and next steps for those interested in getting started. Upon completing this 60- minute webinar, you will be able to: define the role of builders and design professionals in LEED for Homes understand the role of LEED for Homes Providers describe the LEED for Homes certification process http:// www. usgbc .org/DisplayPage.aspx ?CMSPageID =1.809 2/7/2008 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. �ll Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) b *Ton Total y9 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 of C 7 �0� Qo ON ACCOUNT OF APPROPRIATION FOR '60Cs Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT I hereby certify that the attached invoice(s), or 1 "l 5-70-N gq.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 i nat r- Cost distribution ledger classification if Title claim paid motor vehicle highway fund CITY OF CARMEL Expense Report (required for all travel expenses) /ND I AN P EMPLOYEE NAME: Z!S!` s e r DEPARTURE DATE: TIME: AM PM DEPARTMENT: RETURN DATE: TIME: AM PM REASON FOR TRAVEL: 64111th DESTINATION CITY: C fCAl EXPENSES ARE FOR (check all that apply): TRAVEL ADVANCE TRAVEL REIMBURSEMENT TRAVEL PER DIEM k Date Transportation Gas /Tolls/ Lodging Meals Misc. Total Air -fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem $0.00 1/29/08 $178.77 $28.00 $153.49 $60.00 $175.00 $595.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00 Total $0.00 $0.00 $178.77 $28.00 $153.49 $0.00 $0.00 $0.00 i $0.00 $60.00 $175.00 DIRECTOR'S STATEM T: I ereby t t all expenses listed conform to the City's travel policy and are within my department's appropriated budget. Director Signature: I Date: ��O City of Carmel Form ER 6 Revision Date 2/15/2008 Page 1 Al- Order Receipt Page, 1 of 1 Welcome, Lisa! Sign Out Your Account Search Hom Resources Receipt Thank you for placing your order with USGBC. Please print this page for your records. Order Number: 10290372 Order Date: 1/10/2008 Order Name: Lisa Status: Credit Card Payment Received. Total $175.00 Order Contents Item Number Description Price 10 01/29/08 LEED 101, Chicago, IL $175.00 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= EDFMDGKF 1/10/2008 Workshops List Page 3 of 5 Late Registration Fees: $205 National Member and $275 Non Member Please note that late registration rates take effect on January 16, 2008. USGBC is now offering $150 student registration rates for full time students. For more information and to register please contact workshop @usgbc.org. (Limited spaces are available) The faculty for this workshop will be Scot Horst. Instructors are subject to change LEED 101: Getting Started With Green Chicago, IL 1/29/2008 Sep This workshop will be held at: Merchandise Mart Conference Center 350 West Mart Center Drive Chicago, IL 60654 We would like to thank the Merchandise Mart our Silver Key sponsor. This workshop is hosted by the Chicago Chapter of the U.S. Green Building Council. 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. 12:30 p.m. Maps and directions to the workshop can be found at the Merchandise Mart The Merchandise Mart Conference Center is located in the former Apparel Center (350 W. Mart Center) at the end of the Pedestrian Bridge. The Pedestrian Bridge can be found on the west side of the Merchandise Mart's second floor. To get to this workshop: CTA brown line to the Merchandise Mart. CTA green line to Clark/Lake Street stop. Either walk north across the LaSalle Street bridge or transfer to a brown line train and travel one stop north to the Merchandise Mart stop. CTA blue line (Congress Douglas- O'Hare) to Clark /Lake Street stop. As this is a subway stop, proceed to street level and walk north across the LaSalle Street bridge. Or transfer to a brown line train at the elevated platform and http: /www.usgbc.org /Workshops /Workshoplist.aspx 1/9/2008 Workshops List Page 4 of 5 travel one stop north to the Merchandise Mart. CTA orange line (Midway) to Clark /Lake Street stop. Either walk north across the LaSalle Street bridge or transfer to a brown line train and travel one stop north to the Merchandise Mart stop. Parking is available at: Mart Parc West located at the corner of Kinsey Wells. Recommended Hotels: Holiday Inn Chicago Mart Plaza 350 N. Orleans Street Chicago, IL 60654 (312) 836 -5000 Westin River North 320 N. Dearborn Chicago, IL 60610 (312) 744 -1900 Early Registratio Fees: $175 Natio al Member and $225 Non- Member Late Registration F 2 tonal Member and $275 Non Member Please note that late registration rates take effect on January 22, 2008. USGBC is now offering $150 student registration rates for full time students. For more information and to register please contact workshop @usgbc.org. (Limited spaces are available) The faculty for this workshop will be John Adams. Instructors are subject to change 1 '41 CHICAGO MART PLAZA Lisa Stewart Membership No. PC 472757228 6537 Buttonwood Dr A/R Number Noblesville, IN 46062 -9150 US Group Code Folio /Invoice No. 526268 Room No. 2126 Page No. 1 of 1 Arrival 01 -28 -08 Cashier No. 10003 Departure 01 -29 -08 User ID YVO www.martplaza.com Date Description Charges Credits 101 28 08 Self Parking 31831 28.00 1 01 28 08 IRoom Accommodations 133.00 01 -28 -08 Tax -State Hotel 1 5.8 3 01-28-08 Tax City Hotel 4.66 Thank you for staying at Holiday Inn Chicago Mart Plaza. Qualifying points for Total 181:49 0.00 this stay will automatically be credited to your account. To make additional reservations online, update your account information or view your statement Balance 181:49 please visit www. priorityclub.co We look forward to welcoming you back soc Guest Signature: I have received the goods an or s rvices in the amount shown heron. I agree that my liability for this bill is not waived and agree to be held personally liable in the event that the indicated person, co pany, or association fails to pay for any part or the full amount of these charges. If a credit card charge, I further agree to perform the obligations set forth in the card olders agreement with the issuer. Merchandise and or services purchased on this card shall not be resold or returned for a cash refund. i i i Holiday Inn Chicago Mart Plaza 350 W. Mart Center Drive Chicago, IL 60654 Telephone: (312) 836 -5000 Fax: (312) 222 -9508 PRESCRIBED BY STATE BOARD OF ACCOUNTS GENERAL FORM NO. 101 (1986) MILEAGE CLAIM TO (GOVERNMENTAL UNIT) ON ACCOUNT OF APPROPRIATION NO. FOR (OFFICE, BOARD, DEPARTMENT OR INSTITUTION) DATE F TO READING AUTO MILEAGE NATURE OF BUSINESS MILES x POINT POINT START FINISH TRAVELED PER MILE yn e? AUTO LICENSE NO. TOTALS SPEEDOMETER READING columns are to be used only when distance between points cannot be determined by fixed mileage or official highway map. Pursuant to the provisions and penalties of Chapter 155, Acts 1953, I hereby certify that the foregoing account is just and correct, that the amount claimed is le lly due, after a owing all just credits and that no part of the same has been paid. Date J 6 d Claim No. Warrant No. I have examined the within claim and hereby IN FAVOR OF certify as follows: That it is in proper form. That it is duly authenticated as required by law That it is based upon statutory authority. That it is apparently correct incorrect Disbursing Officer On Account of Appropriation No. for o tr' w a y p p a o n A ES n fL Allowed 19_ 04 o w N M in the sum of b t* ID m a tr, M a cD o a a m a Q. n o 0 �e (Board or Commission) o m 0 a. 0 FILED j M a 0 m a m (Official Title) O M O O M O tv N, A.E. BOYCE CO., INC. bPJNCIE, IN 01136 e i LEED=l 01 Getting Started With Green Leadership in Energy and Environmental °Design 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. rn, k l— Ct C�pjC 04 t Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total �R 2 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 rrZe,Q `7"/l1 q&0 3� 5q .2- �p ON ACCOUNT OF APPROPRIATION FOR )OLS Board Members PO# or DEPT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or l rl Q� 430 -Oa y ,20 .2t�o bill(s) is (are) true and correct and that the !Clo2 57 o O y 7 O O materials or services itemized thereon for which charge is made were ordered and received except ,�2 boo T Signa Title Cost distribution ledger classification if claim paid motor vehicle highway fund