248907 08/26/15 " CITY OF CARMEL, INDIANA VENDOR: 357389
® ONE CIVIC SQUARE LASERFICHE CHECK AMOUNT: S"""""""595.00"
�. � CARMEL, INDIANA 46032 3545 LONG BEACH BLVD CHECK NUMBER: 248907
''%�t,o„�` LONG BEACH CA 90807 CHECK DATE: 08/26/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4357004 5191446 595.00 EXTERNAL INSTRUCT FEE
817/2015 hftps./Avww.laserfiche.com/ConferenceiTransacbonComplete
3545 Long Beach Blvd.Suite 110
Long Beach,CA 90807, USA
Tel:+1 562 988 1688
Fax:+1 562 988 1886
Bill To: Invoice Plumber: 5191446-10179202331
Amanda Bennett Invoice Date: 8/7/2015
City of Carmel Due Date: 9/7/2015
1 Civic Square-City Hall
Carmel, IN 46032
United States
Product Code Description Quantity Unit Price Total
LFO-ACR2016 2016 Annual Conference Registration 1 $595.00 $595.00
Late payments are subject to a monthly finance charge of 1.5% Subtotal: $595.00
Amount due: $595.00
Attendee/s:
Amanda Bennett(abennett@carmel.in.gov)
Please make check payable to:
Laserfiche
3545 Long Beach Blvd.Suite 110
Long Beach,CA 90807,USA
Attn:Eden Castillo
Please send this invoice along with your check.
Cancellation Policies
All cancellations must be made in writing by email to events@Iaserfiche.com or by fax to(562)424-2118. No telephone cancellations/substitutions will be accepted.
Laserfiche reserves the right to cancel any single session that has insufficient enrollment,and will make every effort to immediately notify registrants of a cancellation.If
this occurs, Laserfiche assumes no responsibility for nonrefundable airline tickets or other travel costs.Registration refunds vall not be given to registrants who do not
attend without cancelling in advance(no-shows).
Event Registration:A full refund,minus a$50 processing fee,will be issued when a cancellation is received in writing before 11:59 p.m.(PT)on Friday,December 11,
2015.Refunds will not be given to registrants who cancel after that time.
Name Changes:Name changes will be allowed up until 11:59 p.m.(Pi)on Friday,December 11,2015.
Note:Please review the Conference and Hotel Cancellation Policies prior to cancelling your conference attendance or hotel reservation.
hfpsJhvww.laserfiche.com/Conference/TransactionComplete 1/1
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth No.201(Rev.1995)
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
Laserfiche
Purchase Order No.
3545 Long Beach Blvd., Ste 110
Terms
Long Beach, CA 90807 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
8/18/15 5191446 Registration for Amanda Bennett
2016 per the attached invoice
Total
$595.00
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
1 aserfichP IN SUM OF $
3545 Long Beach Blvd., Suite110
Long Beach, CA 90807
$ $595.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Law
4357004 - Instructional Fees
Board Members
Po#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
1180 5191446 $595.00 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
pro 0,0J+ O 20I I U -ajz��=
�S
(�kz k L
S gnature
Cost distribution ledger classification if Ti le
claim paid motor vehicle highway fund