HomeMy WebLinkAbout203831 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 356653 Page 1 of 1
ONE CIVIC SQUARE ALEXIA DONAHUE WOLD CHECK AMOUNT: $11.54
230 W 49TH ST CARMEL INDIANA 46032
INDIANAPOLIS IN 46208 CHECK NUMBER: 203831
CHECK DATE: 11/21/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4357004 11.54 EXTERNAL INSTRUCT FEE
Donahue -Wold, Alexia K
From: USGBC -IN Central Branch [orders @eventbrite.com]
Sent: Monday, October 24, 2011 12:47 PM
To: Donahue -Wold, Alexia K
Subject: Order Confirmation for GBCI Credential Maintenance Program: Continuing Education
Program USGBC -IN Central Branch October 24, 2011
Your order for GBCI Monday, October 24, 2011 from 4:30
Credential Maintenance PM to 6:00 PM (ET)
Program: Continuing GBCI Credential Maintenance
Education Program Program: Continuing Education
USGBC -IN Central Program USGBC -IN Central Branch
Branch October 24, October 24, 2011
2011 is complete! BSA Lifestructures
p 9365 Counselors Row
Indianapolis, IN 46240
9* Questions about the event? Contact Central @usgbc in.org
Your Receipt Oct 24, 2011
Order 2114409255- 55894958
Attendee Type Quantity Paid
antic
Alexia Donahue Wold Member 1 $11.54
TOTAL $11.54
Charged to: Visa XXXX- XXXXXX -4129
The charge on your credit card will be from EB *GBCI
Credential Ma
This order is subject to Eventbrite Terms of Service
Share this event with your friends! Ens aiJ s hare TweFc
Eventbrite 1 651 Brannan St. Suite 110 1 San Francisco, CA 94107
1
GBCI Credential Maintenance Program:
Continuing Education Program USGBC -IN NOMA
Central Branch October 24, 2011
Monday, October 24, 2011 from 4:30 PM to 6:00 PM (ET) CHAPTER
Indianapolis, IN
Ticket Information When Where
TICKET TYPE SALES END PRICE FEE QUANTITY
Member Ended $10.00 $1.54 N/A r
2 Member Group Discount Ended $7.50 $1.40 N/A
3 Member Group Discount Ended $7.50 $1.40 NIA>�,"
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Non Member Ended $15.00 $1.81 NIA
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Webinar Sponsor Ended $0.00 $0.00 NIA E ees Si
Contact USGBC -IN: Central Branch for event and ticket information.
BSA Lifestructures
Share this! 9365 Counselors Row
Indianapolis, IN 46240
Monday, October 24, 2011 from 4:30 PM to
Event Details 6:00 PM (ET)
Attention LEED AIRS: Add to my calendar
Educational Webinar Monday, October 24th
BD +C 303: Meeting IEQp1: Common Pitfalls and How to Avoid Them Hosted By
Please join the Central Branch of the USGBC Indiana Chapter for a continuing USGBC -IN; Central Branch
education pre- recorded webinar. As project teams attempt to achieve the
requirements of IEQp1, they often encounter common issues surrounding calculations Contact the goat
and documentation. Join USGBC for this exciting webinar session, giving
professionals the tools and resources necessary to meet the requirements of IEQp1 in Central @USGBC- in.org
multiple building types. Through real life examples and case studies, this session will
provide strategies for HVAC design professionals to overcome these obstacles in View other USGBC IN; Central Branch
LEED projects and successfully meet the minimum indoor air quality requirements set events
byASHRAE Standard 62.1 -2007.
Subscribe to receive notifications of future
This webinar is an approved credential for GBCI's Credential Maintenance Program events by this host
GBCI Category: Improvement to the Indoor Environment
1.5 GBCI Hours
1.5 BD +C LEED Specific Hours
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))
10/24/11 I I Credential Maintenance Program I $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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Alexia Donahue Wold
IN SUM OF
c/o One Civic Square
Carmel, IN 46032
$11.54
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
I I I
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
Thujx4ay, November 17, 2011
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund