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Home My WebLink About330535 09/26/18 CITY OF CARMEL, INDIANA VENDOR: 370476 ONE CIVIC SQUARE ANN BINGMAN CHECKAMOUNT: $*******310.00* (9, CARMEL, INDIANA 46032 CHECK DATE: 09/26/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4355300 2203393 225.00 ORGANIZATION & MEMBER 1701 4357002 553285 85.00 EXTERNAL TRAINING FEE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 370476 ANN BINGMAN IN SUM OF$ CITY OF CARMEL Payee $85.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 553285 43-570.02 $85.00 1 hereby certify that the attached invoice(s),or 9/26/18 553285 OCTOBER 24 INTERACTVIE INTERNET $85.00 1701 101 1701 101 TRAINING NII(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, September 26, 2018 0Lq.4�4v��at l J Walthall, Dianne Director of Financial Reporting I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Bingman, Ann-_ From: estore@gfoa.org Sent: Wednesday, September 26, 2018 8:16 AM To: Bingman,Ann Subject: Order Confirmation OV4 Government Finance Officers Association 203 N LaSalle Street Suite 2700 Chicago IL 60601 1 312.977.9700 Main 312.977.4806 Fax Order Number::553285 . Order Dater Sep 26,:2018 7:10 AM Bill To: Ms. Bradlee Ann Bingman Order Total: 85.00 . Payment Method: MASTERCARD ************ Name,on-Card:.Bradlee A Bingman Item Price Qty Total Accepting Credit Card Payments: Services, Fees, and Risks- Ms. Bradlee 85.00 1 85.00 Ann Bingman When:Oct 24, 2018-Oct 24, 2018 Where: Interactive Internet training . Registration option:Oct 24, 2018. 2:00 PM - Class Registration (All times posted in Eastern Time Zone). Item Total 85.00 Shipping 0.00 Handling 0.00 Item Grand Total 85.00 Transaction Grand Total 85.00 C 1 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 370476 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ANN BINGMAN IN SUM OF$ CITY OF CARMEL Payee $225.00 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 2203393 43-553.00 $225.00 1 hereby certify that the attached invoice(s),or 9/26/18 2203393 CFE PACKAGE RENEWAL FOR ANN $225.00 1701 101 1701 101 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, September 26,2018 Walthall, Dianne Director of Financial Reporting 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Centralized Shopping Cart Pagel of 2 View.Cart Welcome,Bradlee Bingman I Log Out My Account I Contact Us - Entire Site Search ABOUT SSL CERTIFICATES , . .Shopping.Cart Contribution i Recelpt. Thank you.Your order has been successfully processed.Your Confirmation Number is 2203393 A confirmation email has been sent to: annbingman@sbcglobal.net Ship To: Bingman Bradlee A. BILL TO: Bingman Bradlee A. Ms.BradleeA.:Bingman,CFE: CONTACT: default PHONE: (317)57074577 _ FAX: EMAIL: annbingman@sbcgloba_I,net mtistvametdtsme: Item quantityprice discount tax shipping net total unpaid balance due: 225.00 CFE Package -1.00 .225.00 0.00 0.00 0.00 .225.00 -225.00 billing label: [TEXT_10] [TEXT_11] Payment Information - '- - PAYMENT METHOD: Visa/MC/Diners/Discover NET-TOTAL: 225.00 N ET APPLIED: 225.00 EXPIRATION DATE: NET-- 0.00 CARDHOLDER'S NAME: Bradlee A Bingman- BALANCE: PAYMENT AMOUNT: 225.00 AUTHORIZATION CODE: REFERENCE NUMBER: 827465211695268968 - - i New Image We accept MasterCard,Visa,American Express,Diners Club,checks, L!f and money orders.All ACFE products,services,and events are fully 9 v/ guaranteed.Please note course subject,dates,location,speaker and fees are subject to change. r'`\ ACFE Ordering Policies 9\►V' . � O 2017 Association of Certified Fraud Examiners,Inc.All rights reserved. A ABOUT THE ACFE MEMBERSHIP& EVENTS,PRO' CERTIFICATION TRAINING Nil https://nf.acfe.com/eweb/DynamicPage.aspx?WizardKey=53710d26-45cO-46eO-8767-b2df... 9/26/2018