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HomeMy WebLinkAbout193366 01/05/2011 CITY OF CARMEL, INDIANA VENDOR: 362259 Page 1 of 1 ONE CIVIC SQUARE COMPULINK MANAGEMENT CENTER CHECK AMOUNT: $990.00 CARMEL, INDIANA 46032 3545 LONG BEACH BLVD SUITE 110 LONG BEACH CA 90807 CHECK NUMBER: 193366 CHECK DATE: 1/512011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 1335807 990.00 TRAINING SEMINARS https://www.Iaserfiche.coiWcorife.renr,e/PayrnentThankYou.aspx 3545 Long Beach Blvd. Suite 110 Long Beach, CA 90807 Tel 562-988-1688 i Fax: 562-424-2118 Bill To: Tim Zellers 3 Civic Square Carmel, IN 46032 United States I Register User: Tim Zellers (tzellers@carmel-in.gov) Invoice Number: 1335807-20187570829 Invoice Date: 1111512010 Due Date: 12/15/2010 Unit Total Product Code Description Quantity Price Price LFO-ACR2011 2011 Annual Conference Registration 1 $595.00 $595.00 LFO-ACR2011 2011 Annual Conference Registration 1 $395.00 $395.00 Late payments are subject to a monthly finance charge of 1 1.5% Subtotal $990.00 'Total $990.00 Attendeels: Tim Zellers(tzellers@carmel.in.gov) Laura Mulligan(imulligan@carmel.in.gov) Please make check payable to: Compulink Management Center 3545 Long Beach Blvd. I Long Beach, CA Attn: Sherbet Castillo Policies Cancellations All cancellations must be made in writing and mailed, faxed to Tala Baltazar at (562) 988-1688 x206 or t.b.alt..qzar@l.a.s.e rfiche.C.O.M. No telephone cancellations will be accepted. A service charge will apply. For all cancellations postmarked or faxle-mail dated on or before December 10, 2010, registration fees will be refunded less a $50 service charge. No refunds will be given for no-shows. It will take a minimum of six weeks to receive a refund. No refunds will be given for cancellations postmarked or fax/e-mail dated after December 10, 2010. Substitutions Registration may be transferred to another person in your organization by written request to Laserfiche prior to December 17, 2010. After this date, all changes must be made on-site. I of I I 1 15/2010 2:26 PM Zellers, Timothy V From: Laserfiche [tbaltazar @laserfiche.com] Sent: Monday, June 21, 2010 12:02 PM To: Zellers, Timothy V Subject: For Your Year -End Budget: Early Bird Conference Registration Forget the worni: this yeas, the early b.tr.d bets discauttte.d C:onterc °nee. rc;��istratiortl F`ven though the Laserfich histittzte Confeimice isn't until. Ja'tuary "10 -12, 201.1 at the Hilton. Los Angeles Airport we're cxwndi.rtg an early-bird special for those of you who need to get those budget requests 111 MAN. Register by- No "15 and your first registrant is 5595 -,k-h.L each additional.is just 5395. OVith three days of hands -on uaining, networking and classes, this gear's Conference will be the tnost infortnative one So plat in V our year -end requ.c sts, gig c. your: budget. the nudge to budge, and register now at ��-iv��r.laserficllc :.core /conference. See N-ou in January! "Pala Balt:azaa-, CMP I Corporate F_' eats Manager Phone: 1.562.988.1688 x 206 Mobile: 1.323.5 75.8629 Fax: 562.424.21.18 3= i-tnail: t:bal.t:azar(( Iaserfchc.coni, W ebsite: w\vw.laserfiche:.com L,aserfiche. Run Smarter" You are receiving this e- ixiai.l because ycnr are a Laserfrche: user: or have expressed interest in Laserftche products and selvices .i.n th.c past:. To be retnoved 6:011). our n1ailizIg list, go he.r:e. littps: /suPhort.lascrfiche .corn /ii:ia.ililiglists /L" nsubscrIbCpLib.aspx. 1 VOUCHER NO. WARRANT NO. ALLOWED 20 Compulink Management Center Sherbet Castillo IN SUM OF 3545 Long Beach Boulevard Long Beach, CA 90807 $990.00 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund i PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 210 570.00 1 hereby certify that the attached invoice(s), or 210 570.00 bill(s) is (are) true and correct and that the 210 1335807 570.00 $990.00 materials or services itemized thereon for which charge is made were ordered and received except Friday, December 31, 2010 Chief of Police 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 Date Number (or note attached invoice(s) or bill(s)) Angeles, CA Zellers and Laura Mulligan on January 10 12, 2011 in Los 11/15/10 1335807 payment for 2011 Annual Laserfiche conference for Lt. Tim $990.00 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 ,20 Clerk- Treasurer