190224 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 137010 Page 1 of 1
ONE CIVIC SQUARE REBECCA CHIKE CHECK AMOUNT: $56.00
o CARMEL, INDIANA 46032 PO Box 1117
CARMEL IN 46062 -1117 CHECK NUMBER: 190224
CHECK DATE: 9/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4343002 081210 -09211 30.00 EXTERNAL TRAINING TRA
1202 4343002 092110 -PARK 26.00 EXTERNAL TRAINING TRA
Chike, Rebecca J
From: The VMware Team [vmwareteam @connect.vmware.com]
Sent: Thursday, July 01, 2010 1:08 PM
To: Chike, Rebecca J
Subject: Thanks for registering. We'll see you soon.
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We've reserved your apace at the VMware Virtualizing Applications Four.
DATE: Thursday August 12, 2010
LOCATION:
Indianapolis Westin Global Diamond Partner:
50 South Capitol Avenue 2
Indianapolis, IN 46204 EMC
,�wc4ow
317- 231 -3976
DIRECTION&
Please click Mere for directions
Agonda
8 :00 a.m, 8:30 a.m. Registration and Continental Breakfast
8:30 a.m. MOO a.m. VMware: Virtualizing Microsoft Applications
10:00 a.m. 10:15 a.m. Break
10:15 a.m.. 11:15 a.m. Partner Overview
11:15 a.rn. 11:30 a,m, O&A
11:3£ a.m... 11:45 a.m. Wrap up and Raffle
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1
Chike, Rebecca J
From: Jamie Rost [frost @laserfiche.coml
Sent: Tuesday, August 03, 2010 8:26 AM
To: Chike, Rebecca J
Subject: Registration Confirmation for a Laserfiche Institute Regional Event
Thank you, Rebecca Chike. We have received and processed the registration for the following
attendee /s:
Rebecca Chike
9/21/2010, User Workshop Indianapolis, IN
The credit card /checking account submitted has been billed for the amount of $0.
Your confirmation number is 5393. You may view and print your invoice using this link: View Invoice
Please retain a copy of this e -mail and invoice for your records. Continental breakfast and lunch
served daily. Attendees are responsible for parking fees and hotel room accomodations if needed.
Attire is business casual. Meeting room climates vary, so please bring a jacket if you are
uncomfortable in a cool room. We also ask that cellular phones and pagers be on silent mode during
the training.
Cancellations must be made in wr iting via email, fax, or US mail (562.424.2118 Fax Attn: Jamie
Rost) or email (irost(@Iaserfiche.com at least SEVEN DAYS prior to the date of the event to qualify
for a refund, less a $50 service charge. No refunds will be given for no- shows. It will take a minimum
of FOUR weeks to receive a refund. Registration may be transferred to another person in your
organization by written request ONE WEEK prior to the training date. After this date, all changes must
be made on -site.
Please contact me or Jamie Rost at irost(@Iaserfiche.com if you have any questions. You may also
refer back to the Regional Training website for location, program, and agenda details.
Warm regards,
Tala Baltazar, CMP
Corporate Events Manager
Laserfiche
Run Smarter
tel. 562.988.1688 x 206
fax. 562.424.2118
www.laserfiche.com
1
Prescribed by State Board of Accounts I General Form No. 101 (1955
MILEAGE CLAIM
I TO DR.
(Governmental Unit)
On Account of Appropriation No. for
(Office, Board, Department or Institution
DATE FROM TO
ODOMETER READING NATURE OF BUSINESS AUTO MILES MILEAGE
20 ID Point Point Start Finish TRAVELED PER MILE
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SPEEDOMETER READING columns are to be used only when distance between points cannot be determined by fixed mileage or official highway map.
Pursuant to the provisions and penalties of Chapter 155, Acts 1953, 1 hereby certify that the foregoing account is just and correct, that the amount claim is I gall e, er
allowing all just credits, and that no part of the same has been paid.
Date
Claim No. Warrant No. 1 have examined the within claim curd
hereby certify as follows:
IN FAVOR OF
That it is in proper farm;
That it is duly authenticated as required
by law;
That it is based upon statutory authority;
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apparently incorrect
On Account of Appropriation No, for
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ALLOWED 20
Chike, Rebecca
IN SUM OF
$56.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel IS Department
D i wvpfCr r:p ACCT #!TITLE AMOUNT
1202 081210 09 °21 101 °.3- 430.02 530.00 I Hereby certify that the attached invoice(s), or
1202 1 092110 Parking I 43- 430.02 I $26.00 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
Monday, September 27, 2010
Dire or, IS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Pat %lum (or note attac invcice(s) or bill(s))
09/21/10 081210 092110 S30.00
09/21/10 092110- Parking $26.00
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
20
Clerk- Treasurer