251485 11/18/15 ,CAA .
i�. ';s . CITY OF CARMEL, INDIANA VENDOR: 363885
j, ® I ONE CIVIC SQUARE SCOTT CAMPBELL CHECK AMOUNT: $""'*"637.92'
?4 CARMEL, INDIANA 46032 C/O UTILITIES CHECK NUMBER: 251485
*„o„ CHECK DATE: 11/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 102015 318.96 OTHER EXPENSES
651 5023990 102015 318.96 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 Sl Ste 220
Carmel,Indiana 46032
USA
Number of People Registered:
1
Confirmation Number:
VTNF5TYQPMF(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
.....................................................................................................................................................................................................................................................................................................
Rcgi"nillon item Cast
Full Conference $875.00
...............................................:....................................................................................................................................................................... ...............
Sessions
.....................................................................................................................................................................................................................................................................................................
Date awj Time srssiwi ..:.
10/21/2015 1:00 PM iCIS Enhancements-Review of 2014 Included
10/21/2015 2:30 PM iCIS:Enhancements-Customer Overview Included '.
10/21/2015 3:30 PM iCISEnhancements-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
E 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 1BI) Included
10/23/2015 9 00 AM iCIS.Enhancements-In the Worts Included
10/23/2015 10.00 AM User Group Breakout Review Included
10/23/2015 11 30 AM iCIS:Enhancements-New Payment Distribution Included
...................................................................... ................................................................................................................ . .................. ...................... ........... . .. ........... .. ..
ORDER SUMMARIES
Order
https://wwNe.cvent.com/Events/Registrations/N,IyRegistration.aspx'?i=344ceb1-5-3146-4a t�-... 8/24/2015
2015 Harris Customer Training Conference - Confirmation Online Registration by Cvent Page 2 of 2
Date Type Aml'0rdered Amt Paid Amt Due
08/24/2015 4:10 PM ET offline order $875.00 $000 $875.00
Total: $875.00 $0.00 $875.00
PAYMENT DETAILS
if paying by check,please mail to:
Harris Computer Systems
62133 Collections Center Drive
Chicago,160593-0621
lit tps:// vww.cvent.conVEvents/Registrations/My Reoistrati on.aspx?i=344cebf5-3 1 d6-4af;-... 8/24/2015
11/9/2015 Account Activity
CHASE!
N
GUEST FOLIO`' (' \
1
ATLANTA MARRIOTT MARQUIS
` AlR R I OTT
2701 CAMPBELL/SCOTT/BECK 179.00 10/25/15 12 :00 15668 29337
ROOM NAME RATE DEPART TIME ACCT# GROUP
GK 70 10/20/15 15:07
TYPE ARRIVE TIME
47 30 W MAIN ST STE 220 PASSPORT:
CARMEL IN
ROOM 46032 PAYMENT RWD#: XXXXX5945
CLERK ADDRESS
DATE REFERENCE CHARGES, CREDITS BALANCE DUE
10/20 ROOM GP 2701 , 1 179.00
10/20 ROOM TAX 2701 , 1 33 . 64
10/21 ROOM GP 2701 , 1 179 .00
10/21 ROOM TAX 2701 , 1 33. 64
10/22 ROOM GP 2701 , 1 179.00
10/22 ROOM TAX 2701 ,_1_ 33.64
10/23 ROOM
10/23 ROOM TAX 2701 , 1 33. 64 SC6R 425-?$
10/24 ROOM GP 2701 , 1 179.00
10/24 ROOM TAX 2701 , 1 33 .64
1063 .20
AS REQUESTED, A FINAL COPY OF YOUR BILL WILL BE EMAILED TO:
SCAMPBELL@CARMEL. IN.GOV
SEE " INTERNET PRIVACY STATEMENT" ON MARRIOTT.COM
. ............-- - ------
ATLANTA MARRIOTT MARQUIS
265 PEACHTRR6a0EATiElk staying with us at Atlanta Marriott Marquis.
ATLANTA, GA I�GAM STAY WAS NOT_A"10" PLEASE TELL US
WHAT WE COULD HAVE DONE BEFORE YOU LEAVE!!
This statement is your only receipt.You have agreed to pay in cash or by approved personal check or to authorize us to charge your credit card for all amounts charged
to you.The amount shown in the credits column opposite any credit card entry in the reference column above will be charged to the credit card number set forth above.
(The credit card company will bill in the usual manner.)If for any reason the credit card company does not make payment on this account,you will owe us such amount.
If you are direct billed, in the event payment is not made within 25 days after checkout, you will owe us interest from the checkout date on any unpaid
amount at the rate of 1.5%per month(ANNUAL RATE 18%),or the maximum allowed by law,plus the reasonable cost of collection,including attorney fees.
Signature X
To secure your next stay,go to marriott.com
REV.05-14
1 I I i
•�\\'- �, -- 1 i !till / , l�` '� �r i , ,
i
%. TRAVEL BRILLIANTLY.
i
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
T1041
CAMPBELL, SCOTT Purchase Order No.
Utilities - Meter Reader Terms
Due Date 11/12/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/12/201! 102015 $318.96
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
Date O ' er
VOUCHER # 156658 WARRANT # ALLOWED
T1041 IN SUM OF $
CAMPBELL, SCOTT
Utilities - Meter Reader
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
102015 01-7040-07 $318.96
Voucher Total $318.96
Cost distribution ledger classification if
claim paid under vehicle highway fund
GUEST FOLIO
ATLANTA MARRIOTT MARQUIS
.MARRIOTT
2701 CAMPBELL/SCOTT/BECK 179.00 10/25/15 12 :00 15668 29337
ROOM NAME RATE DEPART TIME ACCT# GROUP
GK 70 10/20/15 15:07
TYPE ARRIVE TIME
47 30 W MAIN ST STE 220 PASSPORT:
CARMEL IN
ROOM 46032 PAYMENT RWD#: XXXXX5945
CLERK ADDRESS
i11111 EZRI11 IFs
10/20 ROOM GP 2701 , 1 179.00
10/20 ROOM TAX 2701 , 1 33.64
10/21 ROOM GP 2701 , 1 179.00
10/21 ROOM TAX 2701 , 1 33.64 r „ l✓3? (�
10/22 ROOM GP 2701 , 1 179.00
10/22 ROOM TAX v 2701 , 1 33. 64
10/23 ROOM GP 2701-,�1� -179.00
10/23 ROOM TAX 2701 , 1 33.64
10/24 ROOM GP 2701 , 1 179.00
10/24 ROOM TAX 2701 , 1 33.64
1063.20
AS REQUESTED, A FINAL COPY OF YOUR BILL WILL BE EMAILED TO:
SCAMPBELL@CARMEL. IN.GOV
SEE " INTERNET PRIVACY STATEMENT" ON MARRIOTT.COM
ATLANTA MARRIOTT MARQUIS
265 PEACHTREEao�MTiE(r staying with us at Atlanta Marriott Marquis.
ATLANTA, GA iNAQ-41R STAY WAS NOT_A"10" PLEASE TELL US
WHAT WE COULD HAVE DONE BEFORE YOU LEAVE!!
This statement is your only receipt.You have agreed to pay in cash or by approved personal check or to authorize us to charge your credit card for all amounts charged
to you.The amount shown in the credits column opposite any credit card entry in the reference column above will be charged to the credit card number set forth above.
The credit card company will bill inthe usual manner.)If for any reason the credit card company does not make payment on this account,you will owe us such amount.
f you are direct billed, in the event payment is not made within 25 days after checkout, you will owe us interest from the checkout date on any unpaid
amount at the rate of 1.5%per month(ANNUAL RATE 18%),or the maximum allowed by law,plus the reasonable cost of collection,including attorney fees.
Signature X
To secure your next stay,go to marriott.com
REV.05-14
2015 Harris Customer Training Conference - Confirmation Online Registration by Cvent Page 1 of 2
f
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:
VTNF5TYQPMF(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
.............................................................................................................................................................................................................................................................................................................
i P.ecistration Item Cost E
Full Conference $875.00
................................................
.....................................................................................................................................................................................................................................................
Sessions
..............................................................................................................................................................................................................................................................................................................
Date and Timu Scssiu,i C""T
10/21/2015 1:00 PM iCIS:Enhancements-Review of 2014 Included
10/21/2015 2:30 PM iCIS:Enhancements-Customer Overview Included
' 10/21/2015 3:30 PM VS:Enhancements-Customer Maintenance Included
10/21/2015 4:30 PM Invoice Cloud Included
1012212015 9:00 AM !CIS,Enhancements-Location and Meter Maintenance Included [
10/22/2015 10'00 AM User Group Breakout Included
E 10122/2015 11.30 AM iCIS:Enhancements-UB Reports Included [
10/22/2015 1 30 PM iCIS:Enhancements-IJew Customer.Location and Meter Included
Screens
10/22/2015 4:00 PM iCIS:Enhancements-Location Overview kSl) Included
10!23/2015 9'00 AM iCIS:Enhancements-In the Work$ Included
10;23/2015 10:00 AM User Group Breakout Review Included
10/23!2015 11.30 AM iCIS:Enhancements-New Payment Distribution Included `.
E................................................................................................................................................................................................................................................................... ...............................:
ORDER SUMMARIES
Order
Mips:'/�v��°�v.cvent.conv'Events/Re`�isir.�tionslI�lyRegistrc�t1011..�sp�'?i= S/241/ 015
2015 Harris Customer Training Conference - Confirmation Online Registration by Cvent Page 2 of 2
Date Type faml 7rdemd Aml Paid knit Due
06/24/2015 4:10 PtA ET offline order $87500 $0.00 $875.00
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
haps:;/NN7NvNv.cvent.coni/Events/Re,,istrations/-N4,\7Reoistration.aspx?i=;4 lcebf5-31 16-41 it�-... 8/2411'2015
11/9/2015 /� Account Activity
CHASE
CHASE!i
P..eedom,
CREDIT CARD (...
Trans Date Post Date Type Description Amount
i 10/26/2015 10/27/2015 Sale MARRIOTT 33790 ATL MAR $1,063.20
ATLANTA, GA 303030000 US
Rewards earned' + 1% (1 Pt)/$1 earned on all purchases 1,063.20
Total rewards 1,063.20 Points
https://cards.chase.com/cc/Account/Activity/437084671 1/1
- t
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
T2006
CAMPBELL, SCOTT Purchase Order No.
Utilities - Meter Reader Terms
Due Date 11/12/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/12/201! 102015 $318.96
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
r
DateLl Offi
VOUCHER # 153586 WARRANT # ALLOWED
T2006 IN SUM OF $
CAMPBELL, SCOTT
Utilities - Meter Reader
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
102015 01-6040-07 $318.96
Voucher Total $318.96
Cost distribution ledger classification if
claim paid under vehicle highway fund