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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>�," Drihvrooa Non Member Ended $15.00 $1.81 NIA 71 Hitls 0a(5�1.�' e lf 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