HomeMy WebLinkAbout168365 02/04/2009 a CITY OF CARMEL, INDIANA VENDOR: 00352853 Page 1 of 1
ONE CIVIC SQUARE JIM BLANCHARD
0 CHECK AMOUNT: $160.00
CARMEL, INDIANA 46032 cio oocs
CARMEL IN 46032 CHECK NUMBER: 168365
CHECK DATE: 214/2009
DEPARTMENT ACCOU PO NUMBER INVOICE NUMBER AMOUNT DESCRIPT
1192 4357004 160.00 EXTERNAL INSTRUCT FEE
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CARD ACTIVITY For JAMES E BLANCHARD
Rewards Pl Gold Card 71006 Cl osing D Jan 28, 2009
Card: Rewards Plus Gold Card View Your Billing
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Time Period: Recent Activity Dec 30, 2008 to Present R 4 Print Options
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Date. Description mount
01/15/2009 PSI TESTING 800 274 -3444 PA 160.001
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https: /www99. americanexpress .Com /mycaJestatement /us/ action ?request type= authreg_St... 1/16/2009
AMERICAN EXPRESS I ONLINE INQUIRY Page 1 of 1
PSI TESTING 800- 274 -3444 PA $160.00 0111512009
REWARDS PLUS GOLD CARD 71006
TRANSACTION DESCRIPTION: PSI TESTING 800 274 -3444 PA
DOING BUSINESS AS: PROM DC HPLA LIC
MERCHANT TYPE: PROFESSIONAL SERVICE
Transaction Date: 01/1
Charge: $160.00
Reference 20090150236442086 TEST
Merchant Number: 2370313645
Merchant Address: 3 BALA PLZ 300
BALA CYNWYD, PA 19004 -3481 USA
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i• 9 9 icanexpress .com /myca/estatement /us /action ?request type= authreg Dy... 1/16 /2009
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Pohl, Bryan W
From: Online Reservations (Pearson) onlinereservations @pearson.comj
Sent: Thursday, January 15, 2009 10:59 AM
To: Pohl, Bryan W
Subject: Pearson VUE Online Request Completed
Hi Bryan Bryan,
Request ID 239629
Online Reservation completed.
Candidate Date preference confirmed: 01/30/09
Candidate Time preference confirmed: 8 AM
Test Center preference confirmed: TC 1543 Indianapolis, IN
Confirmation Number is: 41019597
Exam Code(s) confirmed: 64 Propert (Mainteaance and Housing Inspector
Total Exam Cost: 1
Candidate last day to reschedule, cancel or make any changes is: 01/28/09
If you need to make any changes to your reservation or have any questions, please contact our call center at 1-
800- 275 -8301
Good luck on your exam.
tow i
a
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))
01/28/09 $160.00
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.
Jim Blanchard ALLOWED 20
IN SUM OF
c/o One Civic Square
Carmel, IN 46032
$160.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1192 43- 570.04 $160.00 1 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
Friday, January 30, 2009
Director, S
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund