329532 08/30/18 %' *� CITY OF CARMEL, INDIANA VENDOR: 370476
® ONE CIVIC SQUARE ANN BINGMAN CHECK AMOUNT: $********85.00*
r. �� CARMEL, INDIANA 46032
CHECK DATE: 08/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4357002 85.00 EXTERNAL TRAINING FEE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 370476 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ANN BINGMAN IN SUM OF$ CITY OF CARMEL
Payee
$85.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Clerk Treasurer Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0 43-570.02 $85.00 1 hereby certify that the attached invoice(s),or 8/27/18 0 SEPTEMBER 12,2018 INTERNET CLASS $85.00
1701 101 1701 101 REGISTRATION
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
Wednesday,August 29,2018
Quinn,Jacob
Deputy Clerk of City Business
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—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Bingman, Ann. . '
From: estore@gfoa.org
. . . . . .
Sent: Monday,August 27, 2018 2:48 PM
To: Bingman,Ann _.
Subject: Order Confirmation
LTS�
Government Finance Officers Association
203 N LaSalle Street Suite 2700 Chicago IL 60601 312.977:9700 Main j 312.97-7.4806 Fax
Order Number::549604 -
Order Date:Aug 27,_2018 1:43 PM
Bill To: Ms. Bradlee°Ann Bingman
- Order Total: 85.00 - -
Payment Method: MASTERCARD
Name.on-Card:,Bradlee Ann Bingman
_. .
Item
Price= Qty- Total==- -
ERP System Selection Lessons Learned- Ms. Bradlee Ann Bingman 85.00 1 85.00
When:Sep- 12,2018:- Sep 12,:2.018
Where: Interactive-l ternet training
Registration option:Sep 12,2018 2:00 PM - Class Registration (All times
posted in Eastern Time Zone).::
Item Total 85.00
Shipping: 0.00
Handling ... : . 0.00'
Item Grand Total 85.00
.
Transaction Grand Total = 85.00
01,
1 :