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Home My WebLink About167385 12/23/2008 CITY OF CARMEL, INDIANA VENDOR: 358818 Page 1 of 1 ONE CIVIC SQUARE BRENT LIGGETT CARMEL, INDIANA 46032 12571 TRESTER LANE CHECK AMOUNT: $320.00 ?1 FISHERS IN 46038 CHECK NUMBER: 167385 CHECK DATE: 12123/2008 DEPARTMENT ACC PO NUMBER INVOICE NUMBER AM DESCRIPTION 1192 4357004 320.00 EXTERNAL INSTRUCT FEE s p r ICC Residential Plumbing Certification. Pearson Vue Test Center- Indianapolis, IN. 46260 Testing 3/3/08 160.00 Testing 5/16/08 160.00 Total 320.00 Paid by Brent Liggett Credit Card xxxx xxxx xxxx S7 Page 1 1 i Prior Balance: $0.00 Exam Fee(s): 5160.00 Amount Due: SO.00 Payment Method: Credit Card Please bring the following materials to the test center: 1. Your Promissor confirmation number and two forms of identification, both with signature. One must be government issued j identification with photo. i 2. A basic calculator that is silent, handheld, and battery operated. It cannot have alpha characters on the keypad or have data i entry capability. Solar calculators are not recommended. 3. Copyrighted, bound reference books as listed in the current ICC Examination Information Bulletin. Photocopied reference materials may NOT be used. Come and visit our website www.promissor.com. Examination Confirmation Notice L Date 02/24/2008 'i ASI ID: 41- 030362 Program State Code: 41XX International Code Council (ICC,CABO,CBO) Name: BRENT LIGGETT Exam Level Name P1 -RES PLUMBING INSP 3 Test Date 03/03/2008 Test Time: 8:00 AM Test Center 1543 Indianapolis Pearson VUE Test Center /First Flr., Room 1.70/9102 North Meridian •StreeUINDIANAPOLiS /IN 46260 l Directions to the Test Center: t Promissor'has changed its name to Pearson VUE effective 01/01/2008. Signage at all Promissor locations has been changed to reflect this name, so when you are locating your test center, please look for a Pearson VUE sign. Take 1 -465 North to Meridian Street Exit, go South on Meridian St. to 91st Street; turn right. Promissor is located in the 11 National City Bank Building. Parking in rear. I t Important Notice: If reservation is not cancelled by 03/01/2008, you will be liable for the total amount due. if you have any questions regarding 1 this notice, contact Promissor at 1- 800 275 -8301 between the hours of 8:00am- 11:00pm EST Monday- Friday, B:OOam-5A0pm EST Saturday, 10:00am- 4:OC,om EST Sunday. Please report to the test site 30 minutes prior to the Examination Confirmation Notice Date,; 05/08/2008 ASI ID: 41- 030362 Program State Code: 41XX International Code Council (ICC,CABO,CBO) Name: BRENT LIGGETT Exam Level Name P1 -RES PLUMBING INSP Test Date 05/16/2008 Test Time: 8:00 AM Test Center 1543 Indianapolis Pearson VUE Test Center /First Fir., Room 170/9102 North Meridian Street/INDIANAPOLIS /IN 46260 Directions to the Test Center: Promissor has changed its name to Pearson VUE effective 01/01/2008. Signage at all Promissor locations has been changed to reflect this name, so when you are locating your test center, please look for a Pearson VUE sign. Take 1 -465 North to Meridian Street Exit, go South on Meridian St. to 91st Street; turn right. Promissor is located in the National City Bank Building. Parking in rear. Important Notice: If reservation is not cancelled by 05/14/2008, you will be liable for the total amount due. If you have any questions regarding this notice, contact Promissor at 1- 800 275 -8301 between the hours of 8:00am- 11:00pm EST Monday- Friday, 8 :00am 5 :00pm EST Saturday, 10:00am- 4:00pm EST Sunday. Please report to the test site 30 _minutes prior to th_e scheduled start of the exam. Prior Balance: $0.00 Exam Fee(s): S160.00* Amount Due: S0.00 Payment Method: Credit Card Please bring the following materials to the test center: 1. Your Pearson VUE confirmation number and two forms of identification, both with signature. One must be government i issued identification with photo. 2. A basic calculator that is silent, handheld, and battery operated. It cannot have alpha characters on the keypad or have data entry capability. Solar calculators are not recommended. 3. Copyrighted, bound reference books as listed in the current ICC Examination Information Bulletin. Photocopied reference materials may NOT be used. af'k. � P Come and visit our website www.promissor.com. If MIN n y 1VIaSteLCardrx` �qs rte t°' ��5178,�� r� �+vA o oars 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 dy/�nT Purchase Order No. Te' ms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total 4_ Z.0 a t 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 C A-g m-C4 T- q(e 0 3,1-- ON ACCOUNT OF APPROPRIATION FOR hoc-,6 Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or r 4 3aov� bill(s) is (are) true and correct and that the 510 -o materials or services itemized thereon for which charge is made were ordered and received except G 20 X Ignatu Cost distribution ledger classification if Title claim paid motor vehicle highway fund