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Home My WebLink About330779 10/09/18 �% CITY OF CARMEL, INDIANA VENDOR: 355535 4:; ONE CIVIC SQUARE HARRIS COMPUTER SYSTEMS CHECK AMOUNT: $*******900.00* i9 �� CARMEL, INDIANA 46032 62133 COLLECTIONS CENTER DRIVE CHECK NUMBER: 330779 M��9orf�, CHICAGO IL 60693-0621 CHECK DATE: 10/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 103118 450.00 OTHER EXPENSES 651 5023990 103118 450.00 OTHER EXPENSES VOUCHER NO. 186568 WARRANT N0. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 355535 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER HARRIS COMPUTER SYSTEMS CITY OF CARMEL 62133 Collections Center Drive An invoice or bill to be properly itemized must show: kind of service,where performed, Chicago, IL 60693 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 450.00 355535 Purchase Order No. ON ACCOUNT OF APPROPRATION.FOR HARRIS COMPUTER SYSTEMS Terms Carmel Wasterwater Utility 62133 Collections Center Drive Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), Chicago, IL 60693 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 103118 01-7040-07 $450.00 and received except 9/28/2018 103118 $450.00 M I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_- Clerk-Treasurer VUUCNER NO. 182898 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 3555535 IN SUM of$ ACCOUNTS PAYABLE VOUCHER HARRIS COMPUTER SYSTEMS CITY OF CARMEL Chita Collections Center Drive An invoice or bill to be properly itemized must show: kind of service,where performed, Chicago, IL 60693 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee 450.00 3555535 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR HARRIS COMPUTER SYSTEMS Terms Carmel Water Utility 62133 Collections Center Drive Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), Chicago, IL 60693 PO# ACCT# or bill(s)is(are)true and correct and that DEPT# INVOICE# Fund# AMOUNT the materials or services itemized thereon for DATE INVOICE# Description which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 103118 01-6040-07 $450.00 and received except 9/28/2018 103118 $450.00 �x 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer 2018 Harris Customer Training Conference - Confirmation Online Registration by Cvent Page 1 of 2 GENERAL OPTIONS Name: I ---- - --�- Scott Campbell j Title: S .T Manager,Customer Services 8 Billing �7 222 / � ��/-� �•1(. Address: V�� r✓ LUl-AtivltOvV7 ..✓/L.. 30 W Main St Ste 220 �tfi�cl�o r. ll, 6061.3-. o:62-1 - Carmel,Indiana 45033 - USA I_ Number of People Registered: Confirmation Number: FKN599NWL7S(needed to modify your registration) 1111 �,C Event Title: 2018 Harris Customer Training Conference Location: Hilton Chicago 720 South Michigan Ave. t— ----------- Chicago,Illinois 60605 / ,\ USA 06 U Phone: +1-312-922-4400 Date: 10/28/2018 Time: 3:30 PM CURRENT REGISTRATION DETAILS SCOTT CAMPBELL Agenda Items ........................................................................................................:.............................................................................................................................................................................................. ....... f Registration Item Cost f Full Conferi=.nce $900 00 Sessions ............................................................................................................................................................................................................................................................................................................. Date and Time Session Cost i 10131/2018 7:30 AM Breakfast-All Attendees Complimentary 10/31/2018 8:30 AM Conference Opening Address Complimentary i 10/31/2018 11:00 AM inHANCE Opening Address Complimentary 10/31/2018 Advanced Users:Business Intelligence Complimentary 10/31/2018 2:00 PM Back to Basics:Billing Do's and Don't's Complimentary f 10/31/2018 3:15 PM Back to Basics:Payment Plans Complimentary 10/31/2018 4:15 PM Enhancements:Work Order Mapping Complimentary i 10/31/2018 6:30 PM Cocktail Reception Complimentary 11/01/2018 9:00 AM FieldHawk:The Future is Mobile Complimentary 11/01/2018 10:15 AM Simplicity:CMMS for Proactive and Preventative Maintenance Complimentary E 11/01/2018 1:15 PM Advanced Users:Business Reporting in Excel Complimentary E 11/01/2018 2:30 PM Ask the Experts Complimentary f 11/01/2018 3:30 PM All About Enhancements Complimentary '• 11/01/2018 6:30 PM Banquet Complimentary 3 11102/2018.9:00 AM Q&A Complimentary 11/02/2018 10:00 AM User Group Breakout Complimentary e...................................."'.....................................................................................................................................................................................................................................................................e https://www.cvent.com/events/Registrations/MyRegistration.aspx?i=da802777-d l 8d-4472... 9/27/2018. Events - Harris Computer Systems Page 1 of 2 u. , Event Details HCTC Registration Website Registration Details Click the button below to view details regarding HCTC 2018 including Early Bird Registration:Extended 1$900 agendas,registration,accommodations,and more! Regular Registration:August 23-October 17 1$1,225 Late Registration:After October 171$1,250 REGISTRATION Pre-Conference:Octber 29&30,2018(where applicable) Accommodations:Book your room!I$199/night(plus tax) *Sponsor registration below Location:Hilton Chicago 1 720 South Michigan Ave.,Chicago,IL. Sponsors We'd like to thank our 2018 Diamond Sponsors for their help in making our event possible: InterSystems InvoiceCloud" Paymentus NE US SPONSOR REGISTRATION https://www.harriscomputer.com/en/events/ 9/27/2018