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164873 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 358229 Page 1 of 1 ONE CIVIC SQUARE NICOLE PASSINEAU CARMEL, INDIANA 46032 C/O ROCS CHECK AMOUNT: $125.00 CHECK NUMBER: 164873 CHECK DATE: 1011612008 DE PART ME NT ACCOUNT PO NUMBER INVOI NUMB AMOUNT DESCRIP 1192 4357004 125.00 EXTERNAL INSTRUCT FEE JIe Pw ml 9 4 4 a r a• l Y P.O. Box 3129 Customer ID: 172575 Champaign, IL 61826 -3129 ISA Phone: (217) 355 -9411 Sales Order No: 258719 Fax: (217) 355 -9516 Receipt Date: Sep 26, 2008 You can now place orders on our Web Page: http://www.isa-arbor.com international Society of Arboriculture Receipt M Nichole Passineau A City of Carmel I PO Box 831 L CICERO IN 46034 UNITED STATES TO ITEMS ORDERED: Total Price Quantity Description Unit Price 1 Certified Arborist Exam ISA Chapter Member 125.00 125.00 Mailed to Mailing Address Item Total 125.00 Subtotal L 125.00 Tax 0.00 Shipping 0.00 Order Total I 125.00 Total of Payments Received 125.00 PAYMENTS RECEIVED: P Dat Method CC Name Check I CC Currency Amount USD Amount 09 CC CC# Not Shown USD 125.00 125.00 Thank You You can now place orders on our Web Page: http: /www.isa- arbor.com Any product returned for a refund must be in good condition and suitable for resale. Proof of purchase is required. Defective videos, CDs, and computer software will be replaced or exchanged, but no opened or used items will be accepted for refund. Call ISA for authorization and to make arrangements for shipping via UPS. Please allow 7 10 business days for processing. Returns after 180 days from date of purchase are subject to a 10% restocking fee. I INTERNATIONAL SOCIETY OF ARBORICULTURE CERTIFICATION PROGRAM P.O. Box 3129 Champaign, IL 61826 -3129 (217)355-9411 Fax(217)355-9516 email: cert@isa- arbor.com internet: http: /www.isa- arbor.com 9/26/2008 Customer Service ID: 172575 Nichole Passineau City of Carmel PO Box 831 CICERO IN 46034 UNITED STATES The purpose of this letter is to inform you that your application for the Arborist certification examination has been approved. You should bring a PHOTO ID and TWO NUMBER 2 PENCILS. It would be a good idea to bring this letter with you to the exam. Please turn off all cell phones and /or pagers when you enter the exam room. To pass the exam, an overall passing score must be achieved. A minimum score must also be achieved in each of the domains (areas of knowledge) covered by the exam. If an overall passing score is achieved, but you do NOT score the minimum in a domain(s), you must retake that domain(s). If an overall passing score is NOT achieved, you must retake the entire exam. Any questions regarding the testing location or the list of trees that could be used on the identification portion of the examination should be referred to the Certification Proctor (name and phone number is listed below). If you have any further questions regarding the Certification Program please do not hesitate to contact the ISA Certification office 217 355 -9411. Exam ID: IN -075 -A Date of Exam 10/22/2008 Exam Location Fort Harrison Resort Conf. Center, 6002 N. Post Rd. City and State Indianapolis, IN Exam Check -In Time* 1:30 PM Exam Start Time: 2:00 PM Applicants are required to be at the exam site by the Check -In time. Proctor Name Harvey Holt Exam Phone 317- 543 -9592 View Account Summary Page 1 of 2 View Account Summary NICHOLE M PASSINEAU npassineau @yahoo.com edit xxxx xxxx -xxxx - Manage Your Account This information is current as of Friday, October 03, 2008 10:56 AM, Central Time. Account Summary Current Account Balance: Current Available Credit: Total Credit Limit: Cash Limit: Portion Available for Cash: Amount Over Credit Limit: Auto Pay: Payment Information Minimum Payment Due: Payment Due Date: 0 Last Payment Amount: 08. Last Payment Credited On: LII Last Payment Type: PAYMENT MADE AT TARGET Last Statement Balance: Statement Delivery Method: Paper Reward Status Reward Statement Balance: 724 Pharmacy Rewards: View Details Take Charge of Education: View Details The Current Account Balance may not reflect transactions that have not yet posted to your account. The Cash Limit is a portion of the Total Credit Limit If you are enrolled in the Auto Pay service, the payment will be withdrawn on your Payment Due Date. If you are not enrolled in the Auto Pay service, enroll now. View Your Recent Transactions CeMM MMOCT Transaction Date Post Merchant or Purchase Description Amount Date https:Hrcam. target .com /pages /AccountSummary.aspx 10/3/2008 View Account Summary Page 2 of 2 Education 9/26/2008 9/27/2008 INTL SOC ARBORICULTURE 217 355 -9411 IL $125.00 r Net: $125.00 Insurance 9/12/2008 9/13/2008 ASURION WIRELESS INSURANC 866 667 -2535 TN $64.99 Net: $64.99 Apply Now Find a Store Salvation Army About Target Track an Order Manage My Account Weekly Ad Target House Our Values Return an Item Card Benefits SuperTarget Coupons Take Charge of Careers Shipping Target Business Card Target Photo Education News Shopping Dire( Portrait Studio Safe Families and Investors My Account Optical Communities Community Product Recall: Health Arts Diversity Contact Us Pharmacy Target Field Trip Grants Affiliates See All See All Team Member Services ©2008 Target.com. All righ Privacy Security I Terms Conditions The Bullseye Design and Bullseye Dog are trademarks of Target I California Privacy Rights I About This Site https: /rcam. target .conVpages /AccountSummary.aspx 10/3/2008 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. 1 Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total lo?J QQ 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 C IN SUM OF O SDOC�.S (Day Cj Ur ON ACCOUNT OF APPROPRIATION FOR 9J Dcs Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or Q& 0Q 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 1,011311 Sign e Cost distribution ledger classification if Title claim paid motor vehicle highway fund