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HomeMy WebLinkAbout166778 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 358818 Page 1 of 1 ONE CIVIC SQUARE BRENT LIGGETT i CHECK AMOUNT: $160.00 CARMEL, INDIANA 46032 12571 rRESTER LANE FISHERS IN 46038 CHECK NUMBER: 166778 CHECK DATE: 12/10/2008 DEPARTMENT ACCOUNT PO N INVOICE NUMBER AMOUNT DESCRIPTION 1192 4357004 160.00 EXTERNAL INSTRUCT FEE Examination Confirmation Notice Date 10/23/2008 ASIID: 41- 030362 Program State Code: 41XX International Code Council (Certification) Name: BRENT LIGGETT V 7o o 4 Exam Level Name E1 -RES ELECTRICAL INSP Test Date 11/05/2008 Test Time: 12:30 PM Test Center 1543 Indianapolis Pearson VUE Test Center /First Flr., 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 91 st Street; turn right. Promissor is located in the National City Bank Building. Parking in rear. Important Notice: If reservation is not cancelled by 11/03/2008, 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:OOam- 5:OOpm EST Saturday, 10:00am- 4:00pm EST Sunday. Please report to the test site 30 minutes prior to the +hn cxam Prior Balance: $0.00 Exam Fee(s): $160.00 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 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. Come and visit our website www.pearsonvue.com. i\ fl Three Bala Plaza West, Suite 300 Bala Cynwyd, PA 19004 -3481 BRENT LIGGETT 12571 TRESTER LN FISHERS, IN 46038 t; 'Capital One Online Banking Transaction Details Page 1 of 1 Online Banking BRENT LIGGETT Capital ojjc Transaction Details View the details below for your transaction. If you require additional information, please contact the merchant. Detailed Information Transaction Date: October 22, 2008 Post Date: October 23, 2008 Transaction Description: VUE`PROMISS TEST CNTRS 800 274 -3444 PA Charge: $160.00 Category: Merchant Information: VUE "PROMISS TEST CNTRS 800 274 -3444 PA CapitalOne.com This site provides information about and access to financial MEMB FDIC Home services offered by the Capital One family of companies, Equal Hnu:eiri� Leraer tr4;a Contact Us including Capital One Bank (USA), N.A. and Capital One, N.A., members FDIC. Legal Consult your account agreement for information about the Privacy Capital One company servicing your individual accounts. S ecurity Terms and Conditions Capital One does not provide, endorse, nor guarantee and is not liable for third party products, services, educational tools, or other information available through this site. Read additional important disclosures. ©2008 Capital One Services, Inc. Capital One and Blank Check® are federally registered service marks. All rights reserved. o `f https: /servicing. capitalone.com/C 1/ Accounts /TransactionDetai 1.aspx index= l &id= 1505... 11/17/2008 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 mus&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. LPayee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total 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 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or D PT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 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 200 ignatur S' Title Cost distribution ledger classification if claim paid motor vehicle highway fund