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Home My WebLink About223072 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 358695 Page 1 of 1 ONE CIVIC SQUARE SUZANNE MAKI CHECK AMOUNT: $250.00 �y,+a CARMEL, INDIANA 46032 1300 HELFORD LANE `.o CARMEL IN 46032 CHECK NUMBER: 223072 CHECK DATE: 8/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 125 . 00 OTHER EXPENSES 651 5023990 125 . 00 OTHER EXPENSES August 2013 Credential Exam Expense 4/29/2013 LEED AP Exam Fee $250.00 Exam Date: 6/26/13 Total $250.00 1 ' Suzan a Maki Water Utilities Prometric - Committed Registration Page 1 of 1 Appointment Summary �� C - E3 � E�i_rlt '•• Gi9S2 Please save the information by either printing this page or writing it down. Your appointment request has been con`irmed with the following confirmation number(s): 0000000070180874 Name: Suzanne Maki Address: 1300 Helford Lane Carmel, IN 46032 USA Home(Evening) Phone: 3175750768 Work,'sDay Phone: 3175712673 Program Nacre: Green Building Certification Institute Appointment Name: LEED AP Neighborhood Development Stand Alone Non-Member Test Center Number: 1800- PROMETRIC TEST CENTER Test Center Address: 8450 Westfield Blvd. Suite 210 Test Center C=ity: INDIANAPOLIS Test Center Country: IN, USA Test Center Phone#: 317-257-7546 Appointment Date: 26 Jun 2013 Appointment Time: 1:30 PM Appointment Duration: 2:30 E-mail: smaki @carmel.in.gov You will receive an e-mail within 15-minutes containing your appointment confirn Cation details.Please check your spam folder it you do not receive your confirmation email. Update your email security filters to allow emails from emallconfirrnations @prometric.co:r, The Prometric website, www.prometric.com, is availaable 24 hours a day,seven days a week for you to reschedule..cancel or confirm your appointment. Thank you. Prometric https://securereg3.prometric.conVCommittedRegPrintable.aspx 4/29/2013 Prometric - Committed Registration Receipt Page 1 of 1 Payment Summary rinf close Name: Suzanne Maki Date:29 APR 2013 Description Confirmation Number Amount Schedule: LEED AP Neighborhood Development Stand Alone Non- 0000000070180874 250.00 Member Payment 250.00 USD Visa This is a receipt for services that you paid Prometric to provide. Prometric is the leading provider of global testing and assessment services. In some cases,payment is handled through the test sponsor and not through Prometric. If this is the case,your Prometric receipt may reflect a 0 amount. https://securereg3.prometric.con/CommittedReceiptPrintable.aspx 4/29/2013 . SUZANNE MAK\ H Page 3of8 1f866-517-7795 Account Summary Hilton Honors TIM Trans. Post gate date Description Amount ��anus��0ints ----------------..................................................................-............................. Summary Payments,Credits and Adjustments Earned this period: 05/02 ELECTRONIC PAYMENT-THANK YOU �� ..................... _ Standard Purchases PerdoUar L 5661 . ------'--------'-------'—'----------- Category �4/ � o4/zy P�owsTn|� *EXAM FEE 800-853-6769 MID $��ozm - -------------------------------------------------- Total Earnedthis period - Fees charged See the mxcl � �� Total mesrh�agvu �tNshx|�gperiod $uoo ' ' rewards you could be enjoying and red eern your ` �� r� r '^ / ' ' ` � ^ � ` `` T ' Interest charged Total interest 'charged m this billing period $0.00 . ` .-~~~ totals year-to-date Total fees charged in 2013 $0.00 Total^'~'~^^~~^'~~ ^'2~'~ $0.00--___�' ~ ~~ p- ________________________________________ Interest charge calculation Days in billing cycle:33 Your Annual Percentage Rate(APR)is the annual interest rate on your account. Balance type Annual Balance Interest charge � ��'�� pum-naSE» Standard Purch $0.00(D) � �� _�� ' --'- - ' ----'---' ' ' ----------------- --' Standard Adv 25.24%(V) $».0»(o) $ouo | Your Annual Percentage Rate(APR)is the annual interest nat on your account.APRs followed by(V)vary with the market based on the Prime Rate.Balances followed by(D)are determined uv the daily balance method(including current transactinns). Gr�� '��Q�� K��Srw �0�� ~ ��ccount messages Bonus "��0x ��s . Remember,you MUST PAY |NFULL any charges overy»u/re»»|«ingc»edit � Earn6HHonoru8onusPnints limit by your ytatement's Payment Due Date. per$l spent on hotel stays within You may pay all or part of your account balance at any time. However,you the Hilton HHunursportfolio must pay, by the payment due date, aL least the minimum payment due. of brands.' � � For customers who qualify for benefits for the same transaction under CiU � Price Rewind, Internet Price Protection and Price Protection coverages,or in Earn 3HHonnru Bonus Points . any combination of those coverages, the Company wi|| on|ypayunderthe per$1 spent un purchases at � coverage providing the highest benefit and no benefits will be due under the supermarkets, drugstores and � other coverages. gasstationc/ Please be sure to pay onUm*. K you submit your payment by mail, weSuggest you mail it no later than 05/26/2013 to allow for enough time for regular mail m Earn 2 HHnnurs Bonus Points to reach us. per$l spent on all other purchases., Thank you for helping save another tree. D UsB �(,j,ur ICiti� Because you have not madoa payment bymail during the last three monihx � ' �i|��nHHo��rsVi�a �ar� we may have removed the /emiL envelope homyours�aiemeni VVe heard your payment deadline was too early and weagree. Now you have until midnight ET for payments made online and bYphone. .uu/ u m,mauoryu Services that �oreceived mm your card. zLEG0**nz M47 VOUCHER # 136184 WARRANT # ALLOWED T0713 IN SUM OF $ maki, sue carmel utilities Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 042913 CORE 01-7040-08 $125.00 1 Voucher Total $125.00 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 CARM111EL 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 T0713 maki, sue Purchase Order No. carmel utilities Terms Due Date 8/12/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/12/2013 042913 COR $125.00 1 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 -fficer VOUCHER # 132405 WARRANT # ALLOWED T0713 IN SUM OF $ MAKI, SUE Carmel Utilities Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 042913 01-6040-08 f 250 00 r .l �J Voucher Total s2co-00 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 T0713 MAKI, SUE Purchase Order No. Carmel Utilities Terms Due Date 8/6/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/6/2013 042913 $250.00 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 Date Officer