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HomeMy WebLinkAbout309860 4/4/2017 1y s�,yf CITY OF CARMEL, INDIANA VENDOR: 363050 CHECK AMOUNT: S***-*'*403.20* ONE CIVIC SQUARE AMANDA BENNETT 510 N RILEY AV CHECK NUMBER: 309860 CARMEL, INDIANA 46032 � `• INDPLS IN 46201 CHECK DATE: 04/04/17 MfION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT EXTERNAL DESCRIPTION INSTRUCT FEE 1180 4357004 403.20 0 6 > \ $ « \ / / 2 k o § ° 7 A > i ? m q 4 -< m % E _ \ 2 C q > 2 b 2 % _* 0 2 m C k // 0 10 m ■ ® = a - _ 0 ^ 2 > / 0 J § Cl) t - > o m 3§ 0 § 2 D � _w 2 2 ® ƒ > O $ ® ® \ � Ln Z | = 4 G { I ± 2 ® ± « « P k / / / \ < 2 / ! / \ 7 \ \ § �. iA 2 J $ #f z Q. w ; w - / ƒ [ / 0 / a m Q ( ° E J ƒ- m / i & k - E w t - 7 � \ R C ` ) / k/ ° * }/ \ \ ::z \ § j \ « a ® \ CD m > \ co z© ) \ t 0 � �� � 0 Q ( // k k \ \ 2 CCL ng % mf © # # \ 2 % k/ ° ° / \ / C) ga § k / ( \� � IOD � � jf J } { D /o CD \ Cl) > $1_ / q CL \ 0. K M / $ e a n / / § E \ / r- 0 \ 3 % ) / E 2 C ( q c 0 / 0 / ° / 2. ur / M \ CD ] k k ^ CD a / z k > - _ _ CD 5, \ 7 7co §\ . � 3/29/2017 https://conference.laserfiche.com/Conference/rransactionComplete 3545 Long Beach Blvd. Suite 110 ' Long Beach,CA 90807,USA Tel: +1 562 988 1688 Fax +1 562 988 1886 Bill To: Invoice Number: 6901214-29636300286 Amanda Bennett Invoice Date: 3/29/2017 City of Carmel Payment ID: 5241 Paid By: Credit card united States Credit Card#: XXXXXXXXXXX' Product Code Description Quantity Unit Price Total LFO-ACR2018 2018 Annual Conference Registration(All-Access) 2 $595.00 $1,190.00 Subtotal: $1,190.00 Promo code: BOGO2018 -$595.00 Amount paid: $595.00 Attendee/s: Amanda Bennett(abennett@carmel.in.gov) Laura Mulligan(Imulligan@carmel.in.gov) Cancellation Policies All cancellations must be made in writing by email to events@laserfiche.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 will 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 at least 30 days prior to the first day of the Event. This does not apply to the bulk pricing promotion. Name Changes: Name changes will be allowed up until 30 days prior to the first day of the Event. This does not apply to the bulk pricing promotion. The substituting attendee must be from the same company. Note: Please review the Conference and Hotel Cancellation Policies prior to cancelling your conference attendance or hotel reservation. 1/1 Bennett, Amanda From: AltoEdge <donotreply@altoedge.com> Sent: Monday, April 03, 2017 5:16 PM To: Bennett, Amanda Subject: AltoEdge Tax Invoice# HW58428 TAX INVOICE # HW58428 AltoEdge Pty Ltd 19 Barry Drive GPO Box 1169 Canberra ACT 2600 Australia Issue Date: 2017-04-03 Issued To: Amanda Bennett Phone:3175712472 Unit Delivery Sub- Oty Code Description (USD) (USD) Total (USD) 1 SHIPPING Shipping from Palisades Park, New Jersey,USA via UPS Ground $12.75 $12.75 1 FPAEUSB2 AltoEdge USB Foot Pedal $89.95$3.00 $92.95 No technical support purchased. Total $105.70 USD Total(AUD)$139.27 AUD Your credit card has been charged using the quoted total Australian dollar amount on this invoice.Your bank will convert the Australian dollar amount into your local currency. Thank you for your business. Email secured by Check Point i