170022 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 357812 Page 1 of 1
ONE CIVIC SQUARE WILLIAM MISER
CARMEL, INDIANA 46032 5208 ROLAND DRIVE CHECK AMOUNT: $180.00
INDIANAPOLIS IN 46228
CHECK NUMBER: 170022
CHECK DATE: 3118/2009
DEPARTMENT t� A CCOUNT PO NUMBER IN NU AMOUNT DESCRIPTION
1192 4357004 1.80.00 EXTERNAL INSTRUCT FEE
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Miser, Craig
From: confirmuser @promissor.com
Sent: Wednesday, January 28, 2009 8:43 AM
Subject: Confirmation Notice
Pearson VUE
Suite 300, Three Bala Plaza West
Bala Cynwyd, PA 19004 -3481
Examination Confirmation Notice
Date January 28, 2009
AST ID: 41024762
Program State Code: 41XXlInternational Code Council (Certification)
Name: WILLIAM MISER
Exam LevellName: 64 -PROP MAINT HOUS INSP
Test Date: January 30, 2009 Test Time: 9:30 AM
Test Center:154311ndianapolis Pearson VUE Test Center (First Flr., Room 17019102 North
Meridian StreetllNDIANAPOLISIIN 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 I -465 North to Meridian Street Exit, go South on Meridian St. to 91st Street; turn
right. Promissor is located in the National City Bank Building. Parking in rear.
Important Notice:
If reservation is not cancelled by January 28, 2009, 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:OOpm EST Monday- Friday, 8:00am- 5:00pm EST
Saturday, 10:00am- 4:00pm EST Sunday. Please report to the test site 30 minutes prior to
the scheduled start of the exam.
Prior Balance: $0.00 Exam Fee(s): $180.00 Amount Due: $0.00
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.
DO NOT RESPOND TO THIS EMAIL
1
CUMENT YOU MUST TURN OVER AND RUB THE PEARSON VUE LOGO WITH FINGER. AUTHENTIC DCCUNI ENT WILL CHANGE COLOR FROM ORANGE TO
Property Maintenance a
Spector
ID: XX41
Name: WILLIAM MISER Date:
INDtANAPOLIS IN 46228
4
EXAMINATION RESULT
wallet card and certificate will. be forwarded to you by ICC within six weeks from t6e las day''bf thi'��
in which you tested. This 6er ificate is turebnt for three years.
:-I t is,. extremely important that you notify.P6a'rscn VUE and [CC of an,y'qhan`g'bs::in. name and/or eid&essjbl,�'.-,;�,�
avoid the possibility of you r..ce.rtif iicat6 6 ot: being received. Please'': 6onract
33815 with'chbnges to your name and: address
"a itiona ee a certification is're-issued due to a misspelled name or incorrect. address.
if
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Indiana University
Muni Association, Inc.
Bankof America
Prepared for. LORI A MISER February 2009 Statement
Accourt 1Vumhsr:
Credit Lire:
Cash or Credit Available: a
For Information n Your Account Visit:
>~'i F..a .,:r..,._.ih. 4_ f� ?Rk i AT- h e 4 k..lf Y S I ...c f i i ...1— is T 1... _f..ir.ct� ..0 ..._`✓.4R www.bankofamerica.com
summary of_ Transactions Billing Cycle and Payment Information C all toH -free aao sze 2550
TDD 13eeriny- impaired 1-800- 348 -31 78
Previous Balance $0.00 Days in Billing Cycle 29
Payments and Credits $0.00 Closing Date 02/25/09 Mad BANK F K OF payments RI
Purchases and Adjustments $180.00 es 1 150
1 9CA
Periodic Rate Finance Char S0,00 Payment Due Date Oar 17l09 P.O. sox t
S rrll �u...trort. D_- 1988f3-5019
Current Payment Due $15.00
Transaction Fes Finance Charges $0.00 y
I 4_ trril
Past Due Amount r $0.00
BANK CF AMERf CA
New Balance Total $180.00 Total Minimum P.C. BOX 15026
Payment Due VJ11.tvIINGTCN. DE 19650 5026
Promotional Posting Transaction Reference Account
Purchases and Adjustments Offer ID Date Date_ N_ umber Number Amount_
VUE 0ROIvII$S fff ST CNTRS SG- ?7q -34d4 PA 01 i28
T- 0RI.DPOINTS
180 14011THLY EARNINGS
0 BONUS POINTS THIS 14011TH
12,778 POINTS A
ENJOY SPECIAL DISCOUNTS AT HERTZ.COM WHEN YOU USE CDP# 160018,
MAKE BUDGETING AND TAY. PREPARATION EASIER WITH THE 2008 YEAR -END SUMMARY.
ORDER THIS DETAILED SPENCING SUMMARY BY CALLING 1- 866 -491 -1148.
HELP PROTECT YOUR CREDIT. SIGN UP FOR THE PRIVACY ASSIST PREMIER(TM) SERVICE
TO HELP FIGHT IDENTITY THEFT. LEARN MORE AT VVWWJ3ANK0FAMERICA.COM /TODAY
REGISTER WITH ONLINE BANKING TO RECEIVE MERCHANT DISCOUNTS UP TO 20 0 /c,
VdWW.BAIN KOFAiMER:CA.COM!DISCOUNTS
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NEW BALANCETU7AL: Siao.o0
PAYM NT DUE DATE: 03117/09
SS 0228 N 222 6$6 2 07605 #301 AT 0.346 a -n GnrrrPar�rd oUnrE ad
LORI" A MIS ER
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TrrD.r.A1 :r. 46228- 0000--00e
Mail t1tis pa}rn;ent caupon atcr.g with
ctieck or meney order payahle tn: BANK QF AMERICA f
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t. S 2 L. 2 2 2 SOf. I !�,L 20 7 9 G L, SO tills
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))
01/30/09 Testing Craig Miser $180.00
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. W ARRANT NO.
ALLOWED 20
William Miser
IN SUM OF
c/o One Civic Square
Carmel, IN 46032
$180.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1192 43- 570.04 $180.00 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
Mond Marc 16, 2009
rector, D S
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund