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224550 09/25/2013 CITY OF CARMEL, INDIANA VENDOR: 362124 Page 1 of 1 ONE CIVIC SQUARE ANTHONY ISENBERGER CHECK AMOUNT: $30.00 CARMEL, INDIANA 46032 6212 BUTTONWOOD DRIVE y,off 6ca NOBLESVILLE IN 46062 CHECK NUMBER: 224550 CHECK DATE: 9/25/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 WT3 30 . 00 OTHER EXPENSES Item Maintenance Page l of 1 LONG,,Wndew iy Haip R'CuHOrNZO Pag4 O h11p a ..L-ill DgWil 2- Dejal3 Hach AeUvlty Aczounling Fntries Item AUdH HIslory rn Unit: 00495 Cusfornor_ 10003890415ENBERGER RNTFFONY_W Item ID: L1na: Days Late: 1 Ste= Closod o ISENBERGER R VlT3 ti D91113 Ok�31e!Cu�onc4 w alaxo: 0.000 USD r.�, NN��II Item ctivteies Flndf M—NI F1nl 1.21421JIL-1 N Sequence: 1 AccounlfngDate: 09111[2013 Posted Date: 09Ji12013 Entry'fype IW Reason: PWIDPRIVorksheot Reason., Vouchw ID: I Document: Amount: 30.D00 USD c/D. i Group UnKi 00495 Group ID: 28690? BILLING b Sequoxo: 2 AccoontlngDate: 09r122 D13 Posted Date: 0911 22 0 1 8 Entry Type PY Reason: Vlorksheei Reason: Voucher 10: lY Lt �Q7 Document Amount 30.000 USD .--. z Group Unit: 00495 Group ED: 286322 PAYMENTS o Doposlt Untt 00495 Doposh lD: D0 00 02 39 84 Payment 3D: 320 , D D Spit Add CoNMM311on Vkwr AutH Logs ' ' Sew ' Ream to Ssarch Nalry 0 Rehest, Pala1 1 I a�a'�1I Dolall 3 I IIYn Acbvlty 1 Rom AomunN3o E rNs�Ilorn_Au_Ci<ti�-tory 1\•G,l, 1//� / +( l o 0 https:/lfs85.gmis.in.gov/pse/fs91prd/F-WLOYEE/ERP/c/COLLECT RECFIVABLES.ITEM—N4AINTAIN.... 9116/2013 1 �l 'a PUBLIC WATER SUPPLY APPLICATION FOR b � WATER TREATMENT PLANT AND WATER WS number: • � DISTRIBUTION SYSTEM OPERATOR Receipt number: CERTIFICATION State Form 12094 (R612-06) Approved by State Board of Accounts 2006 Approved: 327 IAC 8-12-1 INDIANA DEPARTMENT OF ENVIRONMENTAL MANAGEMENT DRINKING WATER BRANCH Denied/Reason: NOTE: A$30 fee must be submitted with each application for certification. Applications must be signed by the individual,and his/her supervisor. Failure to file a properly completed application may result in the application being disapproved. (THE APPLICATION FEE 1S NONREFUNDABLE) This is an application for Grade:(check one-One application per grade checked): Water Distribution System ❑ ❑ ❑ PINS ID#:SZz 900V Operator DSS DSM DSL PLEASE CHECK EXAM LOCATION Water Treatment Plant Operator Cl ❑ U ❑ ❑ ❑ Northwest �/ WT1 WT2 3. WT4 W 15 WT6 O.I.T ❑ LVJ Central ❑Northeast El Southwest El Southeast By examination ❑By reciprocity o- o e- 1. Name of applicant(last) (first) (middle) IdivIr. ❑Mrs. ❑Ms. Z �F3c` �Fl2 y Nr►�onl y W 2. Mailing address(number and street): &Z.12— %jUTTONWOo6 0iz- City: State: ZIP cod/e: County: 1V"C'6:6 ULGLa ZJy. L/600 Z- 11A1gx41--/q 3. Office telephone number: 4. Home telephone number: (3J'7) 733-2-8:55- �31�)�z9-583 5. Have you ever applied for Water Works certification in Indiana before?(Is this exam a repeatiretake?) 1\I O Reyes' ❑No 'If yes,date(mm/dd/yyyy): 01103111 6. Are you presently a certified water works operator in Indiana? [EYes' ❑No 'If yes,give certification number and classification: D5 12—000;2 'D se- 7. Are you presently a certified water works operator in another state? ❑Yes' QNo 'If yes,give certification number and classification(attach a copy of certificate) 8. Have you ever had a certification suspended or revoked? []Yes [O/N. 9. Social Security number:' 'Your Social Security number is being requested by this state agency in order to expedite processing of your application. Disclosure is voluntary and you will not be penalized.for refusal. e s � ee � o e• e 10. Check the highest grade completed. Grade School: / High School: College(years): ❑l ❑2❑3❑4❑5❑6❑7[y8 ❑9 Ell❑11 12 Erl ❑2 03,❑4❑5❑6❑More than 6 years 11. Hig chool Graduate? Date of graduation(mm/dd/yyyy): Name and location of school [DYes []No ❑GED 05/2ti�i990 05,g6.4 do/4,o%)Ntry SdN.OL. 06,9 7= 12. College Grouate? Degree: Major: ❑Yes ONo Date granted(mm/dd/yyyy): Name and location of college: (Continued on page 2) -- Proof of education must be submitted when used as a substitution for experience. Page 1 of 3 N. J• 'L V I J L. 1 7 1 IN I V Uri J n i 11 ii i 11 V rr n i L IN u n M4 VI I • 1X V• I I J U r L ra 1 -,_Tsen biro e r ty.�). 4-1'7 u1y 'QXa m CF)pp A 13. Training courses,short courses,or other courses attended applicable to water Industry: 8. Name of course; �k)UJ 4 '5 l- GbwflS Name of school: Dales: College units or class hours: b. Name of course; Name of school: Dates: College units or class hours: o s ►List your current assignment first. Show all experience In the Drinking water field, Attach additional sheets,if necessary. DATE POSITION TITLE (Month and Year) AND EMPLOYER NAME t ADDRESS JOB DUTIES FRO TO: Position title: Name of current employer: 07j 16/200 PRF.569-r D).5.Ri13or,nry oPe-ggvoft DSc L 1'ry OF CA�M6G wPoPM UT)lIT04rS 0)snei S ova Specific duties performed in day-to-day operation: Address:(number and street) 1 ONO r+312 'sr+MP64 C 14cvRIN6 ANID IPON CAI '3 y50 W. 1:3 1 4 ST: Basis TNRcTt;6If6•vr TIiS DuTRI1BoTICtl Sy5'rrMy JhohIIY�R +sir IC-A TZWC-& A•NP PRr:6SvK4f• ./J Srsi r�'aR JZVi POZ6- P'-19NACO h Al A ;:_: M�RFL�AI6Y 15 K CA V(�rlorvS W ITH I N TH& City,state,ZIP code: 1)157-91 gv7-10 el i-VVZgM- 5GRt11c6/en,91NrF_4ANC-J-- 0-f r1ree11YAe,9,V- •CgRM.FL, rA "400 7q CVSToM6i; 5�ku1C /!Np SuPPQRT. FROM: Td: Positon title: Name of previous employer: 081-201 Zoi 3 o.r- bJ/;TEK T�&AT/yi6NT Specific duties performed In day-to-day operation: Address;(number and street) ,11C14 IT09ISAW)t GHLoR00, JR*+ F4,009 Ip6 , .41,4 A 64 A154 e, 9191i?,NaS.l LGV64S iar'TNNf WATCR tPCANT. &dk0 4sA 1RoN F14-ropas. R66CrNeR6Tj7 0.9T4FC S0FTNG-Aj City,state,ZIP code: mOhi-II l2 WC/.(— hZ65soR6S f 6GrN6_g4L 1NA1NT&N4No& 4 C".NlN(y, /}c,c. MOU 7J R&�T !Sj?ER V►s,o,j o F or c- FROM: j TO: Posp title; Name of previous employer; Specific duties performea in day-lo-day operation: Address:(number and street) City,state,ZIP code: FROM: TO: Position tide: Name of previous employer: Specific duties performed In day-to-day operation: Address:(number and street) City,state,ZIP Code; (Gonlinued on page 3) Page 2of3 I hereby certify the information contained in this section of this application is true and correct to the best of my knowledge. I have supervised this individual for_I yezrs- Nam of Certified O e supervision experience obtained Certification Number(s): wl q `{701�1 SronaturV Certified Operator: Pq Printed name and signature of applicant's supervisor:(if different than above) Applicants supervisor:(if different than above) Name of organization/utility/system:: Telephone number:(include area code) !',I 'A /z-- 317- Address:(number and street) City: State: ZIP code: gig111 110 1,the undersigned,certify that I am the above applicant;that all statements made and information contained in the above application are true and correct to the best of my knowledge and belief;that I understand that any omissions or misrepresentations may result in ineligibility for the examination applied for,or revocation of any certificate granted. I also consent to verification of my qualifications for the certificate for which I have applied. Signature of applica Date(mm/ddtyyyy): The completed application,along with all required fees and attachments should be mailed to: Indiana Department of Environmental Management Cashier's Office,Mail Code 50-10C 100 North Senate Avenue Indianapolis,IN 46204-2251 Please make all checks payable to the Indiana Department of Environmental Management (3240-4114-00-140000) DO NOT SEND CASH. i Page 3 of 3 VOUCHER # 132738 WARRANT # ALLOWED T1663 IN SUM OF $ ISENBERGER, ANTHONY CARMEL WATER Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code WT3 01-6040-05 $30.00 Voucher Total $30.00 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 T1663 ISENBERGER, ANTHONY Purchase Order No. CARMEL WATER Terms Due Date 9/16/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) _ Amount 9/16/2013 WT3 $30.00 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 9 41, ��,� `L.._ U�/1,� -ems✓ Date Officer