166286 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 00351485 Page 1 of 1
ONE CIVIC SQUARE BECKY LANNAN
CARMEL, INDIANA 46032 2820 BRIDLEWOOD CIRCLE CHECK AMOUNT: $40.00
CARMEL IN 46033
CHECK NUMBER: 166286
CHECK DATE: 1112412008
DEPARTMENT ACCOUNT PO NUM IN VOICE NUM AMOU DESCRIPTION
1120 4357004 40.00 EXTERNAL INSTRUCT FEE
4.
Page 1 of 2
Snyder, Denise W
From: Lannan, Becky
Sent: Friday, October 31, 2008 8:11 AM
To: Snyder, Denise W
Subject: FW^ 11/19108 Self- Service Tools of the Trade Indianapolis Marriott North, Indianapolis, IN, 9:00 a.m. 12:00 p.m
Fee: 40.00 Confirmation
From: CorporateWebsiteSendmail @anthem.com [mailto: CorporateWebsiteSendmail @anthem.com]
Sent: Friday, October 31, 2008 8:07 AM
To: Lannan, Becky
Subject: 11/19/08 Self- Service Tools of the Trade Indianapolis Marriott North, Indianapolis, IN, 9:00 a.m. 12:00 p.m Fee:
40.00 Confirmation
Thank you for registering for the following National Government Service, Inc. training event:
11/19/08 Self- Service Tools of the Trade Indianapolis Marriott North, Indianapolis, IN, 9:00 a.m. 12:00 p.m Fee:
40.00
If your training event involves a fee, send your check with your emailed confirmation to the following address. To
expedite processing of your payment, indicate the event date and title on the memo line of your check.
National Government Services
Accounts Payable
P.O. Box 7191
Indianapolis, IN 46207 -7191
Instructions for accessing this session are included in the invitation posted on the registration page. Additional
information will be sent to the email address provided.
Please verify the information you provided:
Company Name: Carmel Fire Department
Provider Number: 317470
Registrant Name: Becky Lannan
Telephone Number: 317 -571 -2605
E -mail address of Contact: blannan @carmel.in.gov
11/19/2008
Page 2 of 2
Payment Method: Mail a Check
Seminar:
1.1/19/08 Self Service Tools of the Trade Indianapolis Marriott North, Indianapolis, IN, 9:00 a.m. 12:00 p.m Fee:
40.00
Materials
Training materials for Webinar sessions will be posted to the Webinar Materials link under Education and Support on
our Web site two days prior to the session date.
Training materials for Teleconference sessions will be posted to the Teleconference Materials link under Education and
Support on our Web site two days prior to the session date.
Please note that the handouts are in PDF'format, which requires Adobe Acrobat Reader software; a link to download this
FREE software has been provided for your convenience: htt a_ adboe. cor ducts c�cr ahcrt /r eadste 2. html
Training materials for Live sessions will be provided at the training event.
Thank you once again for your interest in Medicare training. We think you will find the information provided in this
session valuable to the overall success of your organization's Medicare program.
Please continue to visit our website to stay aware of upcoming training events: htt /www.NGSMedicare.com
CONFIDENTIALITY NOTICE: This e -mail message, including any attachments, is for the sole use of the intended
recipient(s) and may contain confidential and privileged information or otherwise be protected by law. Any unauthorized
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11/19/2008
VOUCHER NO. WARRANT NO.
ALLOWED 20
Becky Lannan
IN SUM OF
$40.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 43- 570.04 $40.00 1 hereby certify that the attached invoice(s), or
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
NOV 2 4 inns
'-J
Title
Cost distribution ledger classification if
claim paid motor 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Regis. Fees Seminar $40.00
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
20
Clerk- Treasurer