HomeMy WebLinkAbout200836 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: 356653 Page 1 of 1
ONE CIVIC SQUARE ALEXIA DONAHUE WOLD
CARMEL, INDIANA 46032 230 W 49TH ST CHECK AMOUNT: $23.08
INDIANAPOLIS IN 46208
CHECK NUMBER: 200836
CHECK DATE: 8/30/2011
DEPARTMENT ACCOUNT P NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4357004 23.08 EXTERNAL INSTRUCT FEE
Donahue -Wofd, Alexia K
From: USGBC -IN Central Branch (orders@ eve ntbrite.com]
Sent: Wednesday, August 17, 2011 5:09 PM
To: Donahue -Wofd, Alexia K
Subject: Order Confirmation for August Special 50% OFF!! GBCI Credential Maintenance
Program: Continuing Education Program USGBC -IN Central Branch August 18, 2011
Your order for August Thursday, AU"U'Str 18, 20 1.1 front
Special 50% OFF!!! 1.2:00 PM to 1:30 PM (F:T)
G BCl Credential August Special 50 OFH!I GBCI
Maintenance Program: Credential Maintenance Program:
Continuing Education Continuing Lducation Program
Program USGBC -IN USGBC -IN Central Branch AugtiiSt
18.2011 0
Central Branch August Browning Day Mullins Dierdorf
18, 2011 is complete! 626 North Illinois Street
Indianapolis, IN 46204
Questions about the event? Contact Central usgbc in.org
Aug..1 7.
Your Receipt 2011
Order 19771 46666183
Ticket Buyer Tvr Quant_.ity Paid
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TOTA:f. $11.54
Charoed to:
The charge on your credit card will be fro .in 1?13 *August
Special -50
This order is subject to 1ventbrite Terms of' Service
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Event details
Thank you for patronizing the USG13C-.IN Central Branch events
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Contact USGBC -IN: Central Branch for event and ticket information. uke
August Special m 50% FFH! GBCI
Credential Maintenance Program:
Continuing Education Program USG C- INDIANA
IN Central Branch August 22 2011 CHAPTER
Monday, August 22, 2011 from 4:30 PM to 6:00 PM (ET)
Indianapolis, IN
Ticket Information When Where
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TICKET TYPE SALES BED PRICE FEE QUANTITY Y
Half -Price Member Ended $10.00 $1.54 NIA
Half Price Non Member Ended $15.00 $1.61 NIA
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BSA Lifestructures
Event Details 3365 Counselors Row
Indianapolis, IN 46240
Attention LEER APs: Monday, August 22, 2011 tram 4:30 PM to
6:00 Plat (ET)
August Special 50% OFR!
Educational Webinar Monday, August 22nd Add t� Y calendar
HOMES 201: The Keys to Green Affordable Data Collection and Hosted By
Analysis of Green Affordable Housing
U5GBC -IN; Central Branch
Pfease oin the Centrai Branch of the USGBC Indiana Chapter for a continuln
p 9 Cs�rrttsmt ttrm Mtrvat
education pre recorded webinar. Effective data collectton and analysis. Alps
rt�aslrre a piojerXs st#ccess and informs the 6s4we.de sk .of i,:roltved Centro@usGBG4n.o:9
professionals. This session will discuss the costs and benefits of building green
affordable housing, giving you tips to aid you in successfully tracking the benefits and view other usGac -tN, central Branch
savings of green practices. You will also walk away better equipped to analyze and events
Utilize collected data in an impactful way. Finally, the session's presenters will discuss Subscribe to receive notifications of
currently available data analysis tools and how those tools can assist you in data future events this noel
collection and analysis.
This webinar is an approved credential for GBCfs Credential Maintenance Program
GBCI Category. Project Systems Energy Impacts
1.5 GBCI Hours
1.5 AIA/CES (LLD)
Please check http :l/www.usgbc- in.org/branches/ and http:lfwww.usgbc-
in.oVevents.php for information on your local branch and other upcoming activities.
You are welcome to bring your own lunch to this webinar.
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August Special 50% FFII! GBCI
Credential Maintenance Program:
Continuing Education Program USGBC- INDIANA
IN Central Branch August 18, 2011 CHAPTER
Thursday, August 18, 2011 from 12:00 PM to 1:30 PM (ET)
Indianapolis, IN
Ticket Information When Where
TICKET TYPE SALES END PWCE FEE QUANTITY
In, Llt51
Haff Price Member Ended $10.00 $1.54 NIA
Half -Price Non Member Ended $15.00 $1.81 N/A
Webinar Sponsor Ended $0.00 $0.00 NIA 'trnne
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Browning Day Mullins Dlsrdorf
Event Details 626 North Illinois Street
Indianapolis, IN 46204
August Special 50% OFF"'. Thursday, August 18 2011 from 12:00 PM to
1;313 P i (ET)
Educational Webinar Thursday, August 18th
Add to my calendar
BD+C x52: LEED for New Construction Credit-by-Credit Review
Material and Resources Hosted By
Please join the Central Branch of the USGBC Indiana Chapter for a continuing USGBC -IN; Central Branch
education pre recorded webinar. This session explores the LEED Materials and
Resources category in a credit by credit format, reviewing the overall category intent ['j Cont®atth® Ht
and the individual intents of the prerequisites and credits within it. Leam the techincal
requirements of the credits and, through real -world case examples shared by USGBC Central@USGBC
LEED Faculty, stratetgies that work to achieve them.
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events
This webinar is an approved credential for GBCPs Credential Maintenance Program
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GBCI Category: Acquisition, Installation Management of Project Materials future events by this host
1.5 GBCI Hours
1.5 BD +C GBCI LEED Specific Hours
1.5 AINCES (LU)
Please check http://www.usgbc-in-org/branches/ and http:ltwww.usgbc-
in.org /events.php for information on your local branch and other upcoming activities.
You are welcome to bring your own lunch to this webinar.
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Alexia Donahue Wold
IN SUM OF
c/o One Civic Square
Carmel, IN 46032
$23.08
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# Dept. INVOICE NO ACCT# /TITLE AMOUNT Board Members
1192 43- 570.04 $11.54 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1192 43- 570.04 $11.54
materials or services itemized thereon for
which charge is made were ordered and
received except
Th day, Augu t 25, 2011
Director
Title
Cost distribution ledger classification if
claim paid motor 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 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))
08/18/11 GBCI Credential Maintenance $11.54
08/22/11 GBCI Credential Maintenance $11.54
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