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Home My WebLink About168451 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 356653 Page 1 of 1 ONE CIVIC SQUARE ALEXIA DONAHUE WOLD CARMEL, INDIANA 46032 CHECK AMOUNT: $300.00 345 ENDICOTT ST, APT 3310 off CARMEL IN 46032 CHECK NUMBER: 168451 CHECK DATE: 2/4/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4357004 300.00 EXTERNAL INSTRUCT FEE Statement for account number: New Balance Payment Due Date u mum Payment CHASE 0 02/15109 $0.0. 00 Make your check payable to: Chase Card Services. Please write amount enclosed. New address or e-mail? Print on back. UE WOLD) I. IL. IL.r llrrr 1. Irrrl. J. Ir rlllrrrrrr11.1.11...1I.L.IL.111 345 ENDI'O" ST APT 3310 CARDMEMBER SERVICE CAR IN 11 PO PO BOX 94014 PALATINE IL 60094 -4014 Opening /Closing Date: 12/22/08 01/21/09 CUSTOMER SERVICE B n L L 5 'r A T E Payment Due Date: 02/15/09 In U.S. 1- 888 399 -2586 U N t v e n s t r r Minimum Payment Due: Espanol 1-888- 446 -3308 TDD 1- 800 -955 -8060 Pay by phone 1- 800436 -7958 Outside U.S. call collect 1- 302 -594 -8200 VISA ACCOUNT SUMMARY Account Number: Previous Balance Total Credit Line ACCOUNT INQUIRIES Payment, Credits Available Credit P.O. Box DE 19850 -5298 Purchases, Cash, Debits Cash Access Line Wilmington, DE Finance Charges Available for Cash PAYMENT ADDRESS New Balance P.O. Box 94014 Palatine, IL 600944014 VISIT US AT: www.&ase.com/creditrards TRANSACTIONS Trans Amount Date Reference Number Merchant Name or Transaction Description Credit Debit 01/ 1011 I PROMETRIC 'EXAM FEE 80 853 -6769 MDj 1300.0 FINANCE CHARGES Finance Charge Please see Information About Your Account section for balance computation method, grace period, and other important information. The Corresponding APR is the rate of interest you pay when you carry a balance on any transaction category. r The Effective APR represents your total finance charges including transaction fees such as cash advance and balance transfer fees expressed as a percentage. U j u V Y Page I of 2 Donahue -Wold, Alexia K From: emailconfirmations @prometric.com Sent: Thursday, December 04, 2008 3:52 PM To: Donahue -Wold, Alexia K Subject: Confirmation of computer -based exam Follow Up Flag: Follow up Flag Status: Red To: Alexia Donahue Wold North America One Civic Square Third Floor Carmel INDIANA 46032 UNITED STATES Date: 04 Dec 2008 Subject: Confirmation of computer -based NEW CONSTRUCTION AND MAJOR RENOVATIONS EXAM (Metnber), #00000000569813 6 9 Your appointment for the computer -based NEW CONSTRUCTION AND MAJOR RENOVATIONS EXAM(Member) is confirmed. Please find the confirmation details that follow: Confirmation: 0000000056981369 Prometric Test Center: 5126 Program: Green Building Certification Institute PROMETRIC TEST CENTER Exam Code: NCMem 11611 N. MERIDIAN NEW CONSTRUCTION AND MAJOR RENOVATIONS EXAM STREET (Member) SUITE 200 Exam Date: 16 Jan 2009 CARAIEL INDIANA 46032 UNITED STATES Exam Time: 13:00 IDENTIFICATION POLICY The examinee must present: 1 Non Expired Government- issued photo ID with signature OR 1 Non- ExpiredCredit card photo ID with signature OR 1 Non Expired photo ID without signature plus 1 credit card with signature —first and last names must match on both Examples of acceptable forms of Non-Expired photo ID include but a r e not limited to: Driver's license Passport Military ID Alien ID/Resident Alien Card* *If the Alien ID/Resident Alien card, it must be provided with a form of signature id in the same name RESCHEDULE CANCEL POLICY Candidates rescheduling 30 or more calendar days in advance of an appointment are not charged a rescheduling fee. Candidates rescheduling between 29 and 3 calendar days prior to the appointment, there is a $30 rescheduling fee charged to the candidate. Candidates are not permitted to reschedule 2 or less calendar days prior to the appointment. Candidates canceling 30 or more calendar days in advance of an appointment are not charged a rescheduling fee. Candidates canceling between 29 and '3 calendar days prior to the appointment, there is a $30 rescheduling fee charged to the candidate. Candidates canceling 2 or less calendar days prior to the ap p ointment will torfeit all testing fees. 1/15/2009 Page 2 of 2 Reschedule and Cancellation is also available on www.prometric.coin 24 lnrs 7 days of the week. DRIVING DIRECTIONS (Northbound on US 31 tum right (east) on 116th St.) (Southbound on US 31 turn left (east) on 116th St) then turn left on Pennsylvania St. Turn left into the turst parking lot for the Mark 1 and Mark 2 bldgs. We tare in the Mark 1 bldg(116111 N. Meridian St). Take the elevator to the 2nd floor, Suite 200, New Horizons. 317 -575 -7653 Sincerely, North America Prometric 1/15/2009 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)) 01/20/09 LEED Test $300.00 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and 1 have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. Alexia Donahue Wold ALLOWED 20 IN SUM OF c/o One Civic Square Carmel, IN 46032 $300.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1192 43- 570.04 $300.00 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 Fri y, Jan ry 30, 2009 Director, CS Title Cost distribution ledger classification if claim paid motor vehicle highway fund