249285 09/09/15 CITY OF CARMEL, INDIANA VENDOR: 355535
G
ONE CIVIC SQUARE HARRIS COMPUTER SYSTEMS CHECK AMOUNT: $**.....875.00"
CARMEL, INDIANA 46032 62133 COLLECTIONS CENTER DRIVE CHECK NUMBER: 249285
CHICAGO IL 60693-0621 CHECK DATE: 09/09/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 101915 437.50 OTHER EXPENSES
651 5023990 101915 437.50 OTHER EXPENSES
2015 Harris Customer Training Conference - Confirmation Online Registration by Cvent Page 1 of 2
GENERAL INFORMATION
Name:
Scott Campbell
Title:
Manager,Customer Services
Company:
Carmel Utilities
Address:
30 W Main St Ste 220
Carmel,Indiana 46032
USA
Number of People Registered:
1
Confirmation Number:
V7"NF5TYQPMF(needed to modify your registration)
Event Title:
2015 Harris Customer Training Conference
Location:
Atlanta Marriott Marquis
265 Peachtree Center Avenue
Atlanta,Georgia 30303
USA
Phone:
404.521.0000
Date:
10/19/2015
Time:
8:00 AM
CURRENT REGISTRATION DETAILS
SCOTT CAMPBELL
Registration For
............................................................................................................. ............................................... ................... ........... . ... .... ... ..... ......... . ..............................
Registration Item Cost
Full Conference $87500
Sessions
............................................................................................................................................................................................................................................................................................. .
Date and Time Session Cost `
10/21/2015 1 00 PM iCIS.Enhancements-Review of 2014 Included
10/21/2015 2 30 PM VS:Enhancements-Customer Overview Included
10/21/2015 3 30 PM iCIS'Enhancements-Customer Maintenance Induced
10/21/2015 4 30 PM Invoice Cloud Included
' 10/22/2015 9 00 AM iCIS.Enhancements-Location and Meter Maintenance Included
10/22/2015 10 00 AM User Group Breakout Included
10122/2015 11 30 AM iCIS.Enhancements-UB Reports Included
10/22/2015 1 30 PM iCIS:Enhancements-New Customer,Location and Meter Included
Screens
10/22/2015 4 00 PM iCIS Enhancements-Location Overview(BI) Included
10/23/2015 9:00 AM iCIS Enhancements-In the Works Induced
10/23/2015 10:00 AM User Group Breakout Review Included
10/23/2015 1130 AM iCIS:Enhancements-New Payment Distribution Included
................................................. ... .. .. ..... .......................................................................................... .............. ....... . ..... .. . .. .. ....... ......... .. .. ....
ORDER SUMMARIES
Order
https://www.cvent.com/Events/Registrations/MyRegistration.asps?i=344cebf5-3 l d6-4af)-... 8/24/2015
2015 Harris Customer Training Conference - Confirmation Online Registration by Cvent Page 2 of 2
Date Type Amt Ordered Amt Paid Ann Due
0824/2015 4:10 PM ET offline order $875.00 $0.00 $875.00
Total: $875.00 $0.00 $875.00
PAYMENT DETAILS
I/paying by check,please mail to:
Harris Computer Systems
62133 Collections Center Drive
Chicago,IL 60693-0621
https://www.cvent.com/Events/Registrations/MyRegistration.aspa?i=344cebf5-31 d6-4af3-... 8/24/2015
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
3555535
HARRIS COMPUTER SYSTEMS Purchase Order No.
62133 Collections Center Drive Terms
Chicago, IL 60693 Due Date 9/3/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/3/2015 101915 $437.50
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
Date 6Acer
VOUCHER # 152988 WARRANT # ALLOWED
3555535 IN SUM OF $
HARRIS COMPUTER SYSTEMS
62133 Collections Center Drive
Chicago, IL 60693
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
101915 01-6040-07 $437.50
S� l �
l
l
Voucher Total $437.50
Cost distribution ledger classification if
claim paid under vehicle highway fund
2015 Harris Customer Training Conference - Confirmation ( Online Registration by Cvent Page I of 2
GENERAL INFORMATION
Name:
Scott Campbell
Title:
Manager,Customer Services
Company:
Carmel Utilities
Address:
30 W Main St Ste 220
Carmel,Indiana 46032
USA
Number of People Registered:
1
Confirmation Number:
VMF5TYQPMF(needed to modify your registration)
Event Title:
2015 Harris Customer Training Conference
Location:
Atlanta Marriott Marquis
265 Peachtree Center Avenue
Atlanta,Georgia 30303
USA
Phone:
404.521.0000
Date:
10/19/2015
Time:
800 AM
CURRENT REGISTRATION DETAILS
SCOTT CAMPBELL
Registration For
................................................................ ...................................................................................................................................................... ..... ......................... ...... .........................
Registration item co>,t
Full Conference $875.00 ;
........................... .................................................................................................................................................................. ....... .................... .... . ........... ..
Sessions
........................................................................................................................................................................................................................................ . ................. .............................
Date and Time Session
10/21/2015 1.00 PM iCIS:Enhancements-Review of 2014 Included
' 10121/2015 2:30 PM iCIS Enhancements-Customer Overview Included
10/21/2015 3 30 PM iCIS:Enhancements-Customer Maintenance Included .'
10/21/2015 4 30 PM Invoice Cloud Included
[ 10/22/2015 9 00 AM iCIS Enhancements-Location and Meter Maintenance Included '
10/22/2015 10 00 AM User Group Breakout Included
10/22/2015 11 30 AM iCIS'Enhancements-UB Reports Included
10/22/2015 1 30 PM iCIS:Enhancements-New Customer,Location and Meter Included '
Screens
10/22/2015 4 00 PM iCIS Enhancements-Location Overview(BI) Included
10/23/2015 9'00 AM iCIS Enhancements-In the Works Included
10/23/2015 10.00 AM User Group Breakout Review Included
10123/2015 11 30 AM iCISEnhancements-New Payment Distribution Included '
............................................. ................................ . ........................................................................................... ... .... .... .................... .....
ORDER SUMMARIES
Order
https://NNrNN,Nv.cvent.coni/Events/Registrations/MyRegistration.aspx'?i=344cebi'5-31 d6-4a1')-... 8/24/2015
2015 Harris Customer Training Conference - Confirmation Online Registration by Cvent Page 2 of 2
Date Typc: hml{hdered Aml Paid Arnt Due
08/24/2015 4:10 PM ET offline order $87500 $000 $87500
Total: $875.00 $0.00 $875.00
PAYMENT DETAILS
If paying by check,please mail to:
Harris Computer Systems
62133 Collections Center Drive
Chicago,IL 60693-0621
https:/HwTNvw.cvent.com/EN,ents/Registrations/MyRegistration.aspx?i=344cebf5-31 d6-4at7)-... 8/24/2015
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
355535
HARRIS COMPUTER SYSTEMS Purchase Order No.
62133 Collections Center Drive Terms
Chicago, IL 60693 Due Date 9/3/2015
Invbice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/3/2015 101915 $437.50
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
Date ficer
VOUCHER # 156225 WARRANT # ALLOWED
355535 IN SUM OF $
HARRIS COMPUTER SYSTEMS
62133 Collections Center Drive
Chicago, IL 60693
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
101915 01-7040-07 $437.50
Q �1
Voucher Total $437.50
Cost distribution ledger classification if
claim paid under vehicle highway fund