HomeMy WebLinkAbout303404 09/26/16 s G�q-
.�°" "'''" CITY OF CARMEL, INDIANA VENDOR: 355535
ONE CIVIC SQUARE HARRIS COMPUTER SYSTEMS CHECK AMOUNT: $*****1,000.00*
*9 ?� CARMEL, INDIANA 46032 62133 COLLECTIONS CENTER DRIVE CHECK NUMBER: 303404
M��iori"b�; CHICAGO IL 60693-0621 CHECK DATE: 09/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 MTNL68BFVWS 500.00 OTHER EXPENSES
651 5023990 MTNL68BFVWS 500.00 OTHER EXPENSES
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WASTEWATER UTILITY ACCT.
CARMEL, INDIANA
'3 S 2✓ Fav Of '
)14p,At s I('00yLiYed S f&A5
6 2l3 �ol��cfbNs CP.v}Q ��S
CA'bf
9 O 1L- 6(96 3
Total Amount of Voucher $
Deductions
M( V 1425 _101-0E
DO O
. a .d�
Amount of Warrant $
Month of Yr
VOUCHER RECORD Acct.No.
Collection System
Pumping
Treatment&Disposal
Customer Accounts
Administrative&General
Reclaimed Water Treatment
Reclaimed Water Distribution
Total
Allowed
Board Members
Filed
BOYCE FORMS•SYSTEMS 1-800-382-8702 325
Prescribed by State Board of Accounts
Form No.301-S(Rev.1997) ACCOUNTS PAYABLE VOUCHER
TO
ADDRESS
Invoice Date Invoice Number Item Amount
I 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
Mo. Day Yr. Signature Title
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.
Mo. Day Yr. Officer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ACCT.
NO.
CARMEL, INDIANA
°✓ S
5535 Favor Of
C'orM'POC/ sY�fNfi?s
Total Amount of Voucher $
6$educti U lt�� 3 00_
•07
Amount of Warrant $
Month of Yr
VOUCHER RECORD Acct.
No.
Source of Supply
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and General
Operation-Maintenance
Utility Plant in Service
Constr.Work in Progress
Materials and Supplies
Customers Deposits
Total
Allowed
Board of Control
Filed
Official Title
BOYCE FORMS•SYSTEMS 1-800-382-8702 325
Prescribed by State Board of Accounts
Form No.301 (Rev.1995) ACCOUNTS PAYABLE VOUCHER
TO
ADDRESS
Invoice Date Invoice Number Item Amount
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
Mo. Day Yr. Signature Title
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.
Mo. Day Yr. Officer Title
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.. r
GENERAL INFORMATION
Name:
Scott Campbell
Company:
Carmel Utilities
Address:
30 W Main St Ste 220
Carmel,Indiana 46032
USA
Number of People Registered:
2
Confirmation Number•
1tI71VL68BFVW5,(needed to modifyyour registration)
Event Title:
2o26 Harris Customer Training Conference
Location:
Gaylord Opryland Resort&Convention Center
2800 Opryland Dr
Nashville,Tennessee 37224
USA
Phone:
(615)889-2000
Date:
11/16/2o16
Time:
7:3o AM
CURRENT REGISTRATION DETAILS
SCOTT CA131PBELL
Registration For
............................................................................................................................................................................................................................................................................................................
.
E Registration Item Cost
E Full Conference 5875.00 's
:............................................................................................................................................................................................................................................................................................................i
Sessions
....................................................................................................................................................................................................................................................'---.....................................................
'• Date and Time Session Cost
11/16/20161:oo PM WIS Enhancements:Version 3.0 Included
12/16/2016 2:30 PM iCIS Enhancements:Customer Business Intelligence Included
E 11/16/2016 3:30 PM WIS Enhancements:BI Reporting Included E
i 11/16/2o16 4:30 PM WIS Enhancements:What You Might Have Missed Included
11/17/2o16 10:3o AMWIS Enhancements:Batch Contact and Other Batch Processes Included
E 11/17/201611:3o ANI iCIS Enhancements:Dashboard Included E
11/27/20161:30 PM iCIS Enhancements:Customizing Customer Maintenance Included
[ 11/18/2016 8:15 AM Invoice Cloud Sponsor Session,Friday Included
11/18/2o16 9:oo AM WIS Enhancements:Work Orders and the New Mass Work Order Included
Closeout Screen
11/18/2o16 1o:oo AM WIS Enhancements:QScA Included
E 11/18/201611:3o AM User Group Breakout Included
E............................................................................................................................................................................................................................................................................................................F
BECKY CAMPBELL
Registration For
.............................................................................................................................................................................................................................................................................................................
Registration Item Cost
Guest Registration-Thursday Evening Banquet 5125.00 E
https://www.cvent.com/events/Registrations/MyRegistration.aspx?i=a3 f509bb-acd3-47a8-... 9/20/2016
LV IV 11LL111J L.UDLV1111;;;1 I iaullllb' v1111L1e L-cg15LRLl,lUI1 Dy l.venL rage G OI L
............................................................................................................................................................................................................................................................................................................:
ORDER SUMMARIES
Order
Date Type Invoice Amt Ordered Amt Paid Amt Due
09/20/2016 3:49 PM CT offline order xHCTC 6-o9zozo16=15o8-izj4' St,000.00 So.00 81,000.00
Total:
$1,000.00 $0.00 $1,000.00
PAYMENT DETAILS-
Ifpaying by check,please mail to:
Harris ConiputerSystems
_62133 Collections Center Drive
Chicago,IL 60 93-0j
https://www.cvent.com/events/Registrations/MyRegistration.aspx?i=a3 f5 09bb-acd3-47a8-... 9/20/2016