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Home My WebLink About217732 02/26/2013 �•.f CITY OF CARMEL, INDIANA VENDOR: 358695 Page 1 of 1 ONE CIVIC SQUARE SUZANNE MAKI CHECK AMOUNT: $352.56 CARMEL, INDIANA 46032 1300 HELFORD LANE 4 ;o� CARMEL IN 46032 CHECK NUMBER: 217732 CHECK DATE: 2/26/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 352 . 56 OTHER EXPENSES Feb 2013 Expense 10/23/2012 LEED CE Class $ 129.00 1/16/2013 Indiana USG BC Chapter Dues $70.00 11/20/2012 LEED Exam Application $100.00 1/29/2013 Certified Letter to Rays Trash $3.56 12/4/2012 LEED Green Associate Renewal $50.00 Total $ 352.56 � 31 Suzanne Maki Water Utilities � . Pagel 0f7 Maki, Sue From: oemice@oayou.uom Sent: Tuesday, October 23. 2O12217PK8 To: Maki, Sue Subject: Your payment to Alliance for Environmental Suotainabi|ity � ! � You sent payment of$12B%0 USC| tm Oct 23, oO1u1116:38PDT | � Alliance for Environmental Suetainebi|ity. Receipt wo:5478 1574'0407-0439 � / / . ! ' � Hello Suzanne Maki, � ' This oha�ov�Uappoaronyouro�Uhca��u�mm�aupaymorkVoPAYPAL°ALL|ANCE'ES � ! � ' � � . / . | --' -- --'- -- / ' Saxetime with ePuyPo|account VV*keep your financial information ` secure. � ! Crmato account and save your payment } ' ! i�onn'- � -''-won't need to enter your payment ! Transactions monitored 2V7 ! ( information every time you shop online. i Our fraud specialists help protect your � account. � You're protected / � . i Zero fraud unauthorized purchases. See eligibility ' ' . Merchant information: Instructions tomerchant: | ! Alliance for Environmental Suetainubi|i\y None provided � info@a|Uancooe»r0 � ' http://a|ianneES.o/g ! � 6164586733 ' � � . ' \ Shipping information Shipping method � Suzanne Maki No ' �hod | ' 130UHeMordLane | Carmel, IN 46032 � United States ' � Description Unit price Qty Amount / ! ----------------------�---------------------------'----�--------- ! � HOMES 252Indianapolis $129,00 USD 1 $129.00 i | USD i ' ' To�o|� *12S0OUSD | / � � . | --------------------'-----------'----'-------------------------' � � | ' Receipt No: 54784574'6467-043S . � Please keep this kx You1| need ��you oonxa�oun�mor ' � oow�eatAJ|iancn�x'Environmental SuntainabiNyn/PayPeJ� i � � � ---------- ___-___-__�__-_-__-_____'___-___--___-________� � ` l/29/70l3 Page 2 of 2 Hell)Center ; Security Center Please don't reply to this email. It'll just confuse the computer that sent it and you won't get a response. Copyright© 2012 PayPal, Inc. All rights reserved. PayPal is located at 2211 N. First St., San 3ose, CA 95131. PayPal Email ID PP1469 1/29/2013 Transaction Details Page I of 2 SUZANNE MAKI I Acct. Ending 1300 HELFORD LN,CARMEL, IN 46032-8334 DISCOVEK (317)575-0768 CAPD Transaction Details Trans. Date Post Date Description Amount Category 10/23/12 10/23/12 PAYPAL 'ALLIANCE-ES 4029357733 $ 129.00 Services CA General Transaction Information Original Network Post 10/24/2012 Date Original Network Trans 10/23/2012 Date Approval Code 02345P Merchant Name PAYPAL"ALLIANCE-ES Merchant City Name 4029357733 Merchant Zip Code 95131 Partial Shipment N Indicator Merchant Category PAYMENT SERVICE PROVIDER-MERCHANT- Description PAYMENT TRANSACTION Broad Industry SERVICES-FINANCIAL& INSURANCE Description POS Mode Description MANUALLY KEYED Recurring Billing N Indicator Authorized Merchant PAYPAL "ALLIANCE-ES Name Authorized Merchant Street Authorized Merchant CA State Code Authorized Merchant 95131 Zip Code Geographic Point Of Sale Zip Code 95131 Phone Number 4029357733 020112 Discover Bank, Member FDIC. https://www.discovercard.com/cardmembersvcs/statements/app/transaction?statementDate... 1/29/2013 GBC1 On4ine Service, GRPEA BUILDING "TINCATION INSTITUTE F-j ED j 2101 L Street NW, Suite 650 Ij it " Washington, DC 20037 GBC1 2/12/2013 10666608 Suzanne Maki 1300 Helford Lane Carmel IN 46032 USA Sales Receipt CMP Renewal Fee - 2012 $50.00 Total Payment Received 12/4/2012 $50.00 Payment Method: Credit Card Discover Thank Youth! Email this receipt to smakl@carmi�1.1n.gov ---------------------- ----- ...--l----------- --- --- ------- http://gbei.cyzap.net/...ssment&pAssessmentlD=GBCI-PAYMENT-174274&pSection=Review&pPr-int--Yes&pReceipt--Yes&Webid=GBCICertsql[2/12/2013 3:39:27 PM] Transaction Details Page 1 of 1 SUZANNE MAKI I Acct. Ending • • �. t3• 1300 HELFORD LN,CARMEL, IN 46032-8334 C t�RD T� (317)575-0768 Transaction Details Trans. Date Post Date Description Amount Category 12/04/12 12/04/12 GBCI WASHINGTON DC $ 50.00 Services General Transaction Information Original Network Post Date 12/05/2012 Original Network Trans Date 12,04/2012 Approval Code 00416P Merchant Name GBCI Merchant City Name WASHINGTON Merchant Zip Code 20037 Partial Shipment Indicator N Merchant Category PRO SERVICES NOT ELSEWHERE Description CLASSIFIED Broad Industry Description SERVICES-PROFESSIONAL POS Mode Description MANUALLY KEYED Recurring Billing Indicator N Authorized Merchant Name GBCI Authorized Merchant Street 2101 L ST NW STE 500 Authorized Merchant State DC Code Authorized Merchant Zip 20037 Code Geographic Point Of Sale Zip Code 20037 Store Number 0178 Phone Number 2028281145 ©2012 Discover Bank, Member FDIC. https://www.discovercard.com/cardmembersvcs/statements/app/transaction?statementDate=20121226&tr... 1/16/2013) Transaction Details Page 1 of 1 SUZANNE MAKI I Acct. Ending [ �"" ;;,1 � 1300 HELFORD LN,CARMEL, IN 46032-8334 t '�•�+A RD (317)575-0768 Transaction Details Trans. Date Post Date Description Amount Category 11/20/12 11120/12 GBCI WASHINGTON DC $ 100.00 Services General Transaction Information Original Network Post Date 11/21/2012 Original Network Trans Date 11120/2012 Approval Code 02032P Merchant Name GBCI Merchant City Name WASHINGTON Merchant Zip Code 20037 Partial Shipment Indicator N Merchant Category PRO SERVICES NOT ELSEWHERE Description CLASSIFIED Broad Industry Description SERVICES-PROFESSIONAL POS Mode Description MANUALLY KEYED Recurring Billing Indicator N Authorized Merchant Name GBCI Authorized Merchant Street 2101 L ST NW STE 500 Authorized Merchant State DC Code Authorized Merchant Zip 20037 Code Geographic Point Of Sale Zip Code 20037 Store Number 0178 Phone Number 2028281145 ©2012 Discover Bank, Member FDIC. https://,A,ww.discovercard.com/cardmembersves/statements/app/transaction?statementDate=20121126&tr... 1/16/2013 GBCI Online Services { CERTIFICATION 2101 L Street NW, Suite 650 Washington, DC 20037 2/12/2013 10666608 Suzanne Maki 1300 Helford Lane Carmel IN 46032'USA Sales Receipt LEED AP with Speciality- 2012 $100.00 Total Payment Received 11/20/2012 $100.00 Payment Method: Credit Card Discover Thank V®uM Email this receipt to smaki@carmel.1n.gov http://gbci.cyzap.net/...ssment&pAssessmentl D=GBCI-PAY MENT-172189&pSection=Review&pPrint=Yes&pReceipt=Yes&Webid=GBCICertsgl[2/12/2013 3:40:37 PM] Transaction Details Page I of I SUZANNE MAKI I Amt. Ending 070 1300 HELFORD LN,CARMEL, IN 46032-8334 DISC 02,VEK (317)575-0768 CARD Transaction Details Trans. Date Post Date Description Amount Category 01/17/13 01/17/13 US GREEN BUILD COUNCIL 202- $ 70.00 Services 8287422 DC General Transaction Information Original Network Post Date 01/18/2013 Original Network Trans Date 01/17/2013 Approval Code 01699P Merchant Name US GREEN BUILD COUNCIL Merchant City Name 202-8287422 Merchant Zip Code 20036 Partial Shipment Indicator N ---------- Merchant Category CIVIC, SOCIAL, FRATERNAL Description ASSOCIATIONS Broad Industry Description CLUBS & MEMBERSHIP ORGANIZATIONS POS Mode Description MANUALLY KEYED Recurring Billing Indicator N Authorized Merchant Name US GREEN BUILD COUNCIL Authorized Merchant State DC Code Authorized Merchant Zip 20036 Code Sales Tax Sales Tax Amount 0.00 @2012 Discover Bank, Member FDIC. https://www.discovercard.com/cardmembersvcs/statements/app/transaction?statementDate... 1/29/2013 RECEIPT Invoice#: 90664056 Order#: 11506865 Invoice Date: 01/16/2013 U.S. Green Building Council 1-800-795-1747 202-742-3792 www.usgbc.org/contact Paid By: Paid To: U.S.Green Building Council 1300 Helford Lane PO Box 404296 Carmel,IN 46032 Atlanta,GA 30384-4296 Payment Method Payment Date Credit Card:*********** yY 01/16/2013 Item Description Quantity List Price/Unit Discount Amount If applicable) Indiana Chapter 1 EA $70.00 ($0.00) $70.00 Shipping/Handling $0.00 Sales Tax $0.00 Total Paid F $70.00 Thank you for your Payment. Please keep this receipt for your records. VOUCHER # 126751 WARRANT # ALLOWED T0692 IN SUM OF $ MAKI, SUE UTILITIES Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 022513 01-7040-08 $352.56 Voucher Total $352.56 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 T0692 MAKI, SUE Purchase Order No. UTILITIES Terms Due Date 2/19/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/19/2013 022513 $352.56 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