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