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Home My WebLink About214040 10/23/2012 CITe qF CARMEL, INDIANA VENDOR: 241763 Page 1 of 1 ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $252.57 CARMEL, INDIANA 46032 C/O LISA C/O LISA CHECK NUMBER: 214040 CHECK DATE: 10/23/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 102212 114 . 44 OTHER EXPENSES 651 5023990 102212 138 . 13 OTHER EXPENSES VOUCHER # 125977 WARRANT # ALLOWED 241763 IN SUM OF $ PETTY CASH - ADMIN C/O LISA Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 102212 01-7040-02 $57.00 102212 01-7200-07 $50.24 102212 01-7200-08 $2.59 102212 01-7502-06 $4.05 102212 01-7360-01 $24.25 Voucher Total $138.13 Cost distribution ledger classification if claim paid under vehicle highway fund 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 241763 PETTY CASH -ADMIN Purchase Order No. C/O LISA Terms Due Date 10/16/2012 Invoice Invoice Description ` Date Number (or note attached invoice(s) or bill(s)) Amount 10/16/201, 102212 $138.13 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 Date Officer Fifth Third Bank I Manage Accounts Checking Account Transaction Info Page 1 of 1 Welcome,MICAH W BECK Friday,April 27,2012 _eiur^To Activ;ty Vew Front ano Back Printer Fr endiv Version (PDF DoCUm ntl_ Check*1364 Action:0 Amount: $30.00 Posted Date: 03/14/2012 Account: TOTALLY UMM W.BECK 1364 16827 AS1t2Y BLYA,AFT.0 MIESTFlEIM,{M CW74 toor�SDAM _ __ So- - FWW TMRD RANK X.11), 1364 QDp ODDd Du,.:nload:tdooe�ti A�rcbat'� neaCeKv�__v:ew°D *i_F_ Le_More about protecting your private information online. n https://www.53.com/servlet/efsonline/SetTmnsaction 4/27/2012 t Book Indiana Department of Environmental Management 100 N.Senate Avenue Mail Code 65-42 Indianapolis,IN 462042251 ages. March 26, 2012 Micah W. Beck 1823 Ashley Woods Dr Apt 1 Westfield IN 46074 Re: Admission Slip to Municipal Class II 04126/2012 Wastewater Certification Exam Dear Micah W.Beck: Your application for the municipal wastewater treatment plant operator examination has been approved. This is your admission slip to the 04/26/2012 wastewater certification exam at Indiana Government Center South 1 st Floor Conference Center, Rooms A,B and C 302 W.Washington Street Indianapolis IN 46204 The exam will begin promptly at 9:00 am local time. Registration begins at 8:30 am local time. Please note,It Is your responsibility to ascertain if the exam site location is in a different time zone than that of your home address. If your name,address or certification class is not correct as indicated on this letter,you should contact this office as soon as possible. If you are unable to attend your scheduled exam,please,notify this office in writing,no later than 14 days prior to the examination date,to reschedule for the fall 2012 exam./Application fees are not refundable. Please bring this letter and a picture I.D.to the exam site. You will also need#2 pencils and a simple calculator(text capability not permitted). A formula and conversion sheet and scrap paper will be provided. Use of cell phones during the exam,even during a break,is not permitted. If you are late,you may not be allowed to take the exam so allow adequate time to arrive at the test location.You may leave the room for a short break,no longer than ten minutes,by leaving your complete exam packet and picture I.D.with a monitor. If you do not return to the room within the allotted time,you will not be allowed to resume taking the exam. It your testing location is Sellersburn,please arrive early for parking. You should receive a parking pass for your vehicle in a separate mailing. If your testing location is Crown Point,they F sk that all guests sign in at the reception desk upon entering the building. If your testing location is Indianapolis,please use the following Website for a map showing parking locations in downtown Indianapolis: htto://www.in.govriidem/fileslindymat).odf. Indianapolis exam site only: New security measures require all visitors to the Indiana Government Center South to use the 302 W.Washington Street entrance located on the southeast side of the building. There will be a metal detector used so please notify the Capitol Police Officer at the entrance if you have a pacemaker,defibrillator or other medical device. If you have any questions,please contact me at (317)232-8791. Sincerely, s Rebecca McMonigle Compliance Evaluation Section Office of Water Quality . ' ' Noblesville / Noblesville, IN 46060 (317) 770-1143 06-08-12 5:56P 0610/0009/1181/0 2126"11� 10# 999-9391-8782-4381-9389-9058-1522 � / BUY ONE GET ONE e***ee=* CHAPS DENSITY 025695060658 3E,99 TI / ITEM PRICE 35.99 / RETURN AMOUNT 18.00 / CHAPS DENSITY 026695060658 0.00 TI ITEM PRICE 36.99 'FREE* 35.99- I+cmPrice J6 99 YoxSo,e 35.99 � / RETURN —AMOUNT'— 17. MEND WOVENS +00919720387 C 4.20 T1 IiemPr/ce 12 00 'uvSn,e 37.80 MENS GOLF 95578952797 * 19.99 T1 I+emPr/ce oi YaoSa,e 25,01 CHAPS SP0RTSHEA 01/}36500155 * 34.99 r1 SRO 9 - _51 MENnAbkf, ' l LQ � --� If ' ~ . Ilk v SUBTOTAL /»/ 13 x | TSCOUNT JOx 62. 14' \ =~� T1^ 7 Ux TeX \O.|S -- 70T� �1�C 1� iU|OL ,'V�. |l --' (T) �� ' -~ ~~ �6 ��- _y nprR0VED —4-1 + 1 Co 3 ?07nL S ED 1289 49 Cc 1< .^ =� D THANK YOU FOR SmPPfNn T�KOHL`8 $20.00 KOHL'S CASH ACTIVATED \ �5607DO��636|6J ` o/O EARNED FOR EVERY . $50 PURCHASED KOHL'S CASH MUST DE PRESENTED T0 BE REDEEMED, RETURNS OF ITEMS IN THIS TRANSACTION MAY REDUrE THE VALUE OF ' KOHL'S | coxx omu/ox THE REFUND AMOUNT. / SEE DETAILS PRINTED ON KOHL'S CASH. Kohl's has been recognized bu the EPA with 2812 ENERGY STAR Sustained Excellence Award. Our 700 ENERGY STAR labeled ' stores have contributed to our ov+sta^oma Performance in energy efficiency! • ;,, ,2:;,fd as r DT(,K ' S ."3PORT.IN G,. 11ll r- 1a=CEl PT.I:XPI f;C- bN S-UU1o:% R--1 1 1AN- E Your as 30c i s re todc) i�_: Da})i o i Customer Copy 5L!_L STORF 00183 RECEIPI- NO 00-183005277:10,,21.)1'2016 DATE 08/26/12 RETURN 1YP E32:s129429 134 AIRFLEY fRA%i' C>i.9") ei END RETURN t3 t,150ri?`67 :, ,TR(v�6lll_T!ks z..:.aJz Pd ITEM Ti)TA[ SUB 101AL - 1 UU- TOTAL10. �t�- TAX EXEMPT #!110.31201550 CASH 12.00- CHANGE OUE 0.00 761; `3Rf1'W. SW CARMEL A'N 46032'71 T, a 1001830044609082612025 Get VOLV SCOI'@Ccird toclav! It's FREE! _Suoro"ne tac,i -it fgr evec;v �._._ ILLY r o Masv vzw I Uri 4 hr-- 17197 CAREY RD (317) 867-1002 YOUR CASHIER WAS f) �jsi a KROGER PLUS CUSTOMER 1571 UALORTNATOR PC 6,19 1 SC PLUS CARD SAVINGS 6.50 CUCUMBERS PC 0.50 F Sc PLUS CARD SAVINGS 0.09 KRO VINEGAR 2.59 F KRO BREAD 1 .59 F KRO VINEGAR 2.59 F FSEL HRT RMN 2.89 F RAGO SOUCI 1 .77 F KRMn PNUTBTR 3 F DEANS&RTCE 1 .89 F MNRC IN RICE I )a SC PLUS CARD SAVINGS 0.21 BEL CHEHF 3.19 F Sc PLUS CARD :SAVINGS 0.30 - TCRTHB HARGR 2.7_l F� KRO PEAS 0.67 F KRO PATTIES 10,99 F 1 0 10/6.00 YPLT YOGURT 0 b") F KRO HAS ().t"Y 7 F BUSH DEANS I A9 F I @ 1616.00 YPLT-YOGQRT Cj.60 F I P 10/6,00 YPLT YOGURT 0 60 F � KRO CORN 0.67 F HLTHCll FZ HL 2.99 F HL-THI'll FZ ML 2.18 F PRSL. STEAK 1. 13 F Sc Save $1 ,60 Patties 1 .604 Sc Save .40 FS Salad 0.40-F TAX 0.15 BALANCE 6.25 021 m 9983 17+17 CAREY RD WESTFIELD IN 160711 TOTAL: 56,25 REF.#--. 090711 56.25 CHANGE 0.00 r TOTAL NUMBER OF ITEMS SOILO KROGER_SAVthGS KROGER PLUS SAVINGS $ ^>. 10 TOTAL SAVINGS ( 19 pc t. $ 10 iXAXAiA�XiX KPOGF-_R SAVT:;GS .07,122112 ll :-06a,,q 983 12 22 113 **X*XX A***XX AM *A X,X N A 9 Ait.4 it X ifA*A July Fuel Points Now Redeem Fue I Po -i itts ztt Kr,"j,jer Foc! celiters & Part ic-1patifig sheM11 Redeem 100p1 s to s<ivta 10 per c)il Save (jo to $2 fer �jal at Krog.11' OR . 10 pet- gal at S.tiell ciii I Fill--up. VOUCHER # 122499 WARRANT # ALLOWED 241763 IN SUM OF $ PETTY CASH - ADMIN C/O LISA Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 102212 01-6200-07 $83.72 102212 01-6200-08 $6.17 102212 01-6360-07 $12.00 102212 01-6360-08 $12.55 Voucher Total $114.44 Cost distribution ledger classification if claim paid under vehicle highway fund 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 241763 PETTY CASH -ADMIN Purchase Order No. C/O LISA Terms Due Date 10/16/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/16/201; 102212 $114.44 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 /r:/l ell v (/-° „"l 0 0" Date Officer