HomeMy WebLinkAbout195577 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 357378 Page 1 of 1
ONE CIVIC SQUARE NEW WORLD SYSTEMS CHECK AMOUNT: $945.00
CARMEL, INDIANA 46032 888 W BIG BEAVER, SUITE 600
o �,�o TROY MI 48084 CHECK NUMBER: 195577
CHECK DATE: 3/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4357004 7011 945.00 EXTERNAL INSTRUCT FEE
l New World Systems INVOICE
The Public Sector Software Company
888 W. Big Beaver Rd., #600
Troy, MI 48084 Invoice Number: 007011
(248) 269 -1000 Invoice Date: 1/2/2011
PO Number:
Terms: Net 30
Mr. Kevin Trotter Customer ID: HAM1237
Hamilton County, IN
4 Municipal Drive
Fishers, IN 46038
Aegis 2011 Customer Conference 945.00
Carmel Police Department
Kristy Bricker
Aegis 2011 Customer Conference Item Total:
Sales Tax Total:
Invoice Total: $945.00
08760rpt
Anderson, Teresa K
From: Bricker, Kristy A
Sent: Thursday, March 10, 2011 2:55 PM
To: Anderson, Teresa K
Subject: FW: REGISTRATION CONFIRMATION: 2011 New World Systems Executive Customer
Conference
Will this work?
Kristy
Original Message----
From: info [mailto :info @newworldsystems.com]
Sent: Wednesday, December 08, 2010 9:18 AM
To: Bricker, Kristy A
Subject: REGISTRATION CONFIRMATION: 2011 New World Systems Executive Customer Conference
Registration Confirmation
Thank You!
Your registration information has been received and we look forward to seeing you in San Antonio, TX.
Be sure to look for additional information on the web site, emails and mailings that will include. up-to -date agenda and
scheduled events.
Conference Sessions
May 15, Sunday: 1:00 p.m. 5:00 p.m.
May 16, Monday: 8:30 a.m. 5:00 p.m.
May 17, Tuesday a.m. 5.00 p.m
Questions regarding registration or changes in your registration, please contact
Ruth Ann Hines< mailto :rhines @newworldsystems.com ?subject 2011% 20Aegis %20Executive %20Customer%
20Conference> Marketing or call 248.269.1000 x1104
If you have any questions or require additional information regarding the conference, please contact:
Ihor Diachenko< mai Ito: idiachenko @newworldsystems.com? subject 2011% 20Aegis %20Executive %20Customer%
20Conference> Director of Marketing
(c )2011 New World Systems Corporation. All Rights Reserved.
New World Systems is a public sector software company
headquartered in Troy, Michigan.
i
New World has provided software solutions for public safety and public administration organizations since 1981. The
Company designs, develops, markets, supports, and implements the fully integrated software for more than 1,000+ public
sector organizations nationwide..
2
New world systenZ.S_ Aegis Public Safety 2011 Executive Customer Conference
The r II nl, cS ec1PrSgfl,nweCowpajr PROGRAM -AT -A- GLANCE
Sunday, May 15, 2011
Pre-Co rife rence Agenda
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Monday, May 16, 2011
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13 !Series Sessions 12 Open to All
CAD CompulelAidedDispatch FIRMS FIRERecorcisMgmt.System
4 19 MSP Sessions 13 MSP Tech Sessions
gpeningSesslon CMS Corrections Mgmt. System DA &M Data Analysis &Mapping
KEY U MSP Lab Sessions I3 CansultatlQiT /P iuLluctD einos LERMS Law Enforcement RecordsMgmt System
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NOTE: ALL SESSIONS, ROOMS &TINES ARE SUBJECT TO CHANGE WITHOUT NOTICE PRIOR TO THE CONFERENCE
PLEASE VIEW THE CONFERENCE REGISTRATION DESK MONITOR FOR ANY FINAL CHANGES TO THE PROGRAM
VOUCHER NO. WARRANT NO,
ALLOWED 20
New World Systems
IN SUM OF
888 West Big Beaver Road, Suite 600
Troy, MI 48084
$945.00
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
27734 7011 570.00 $945.00 I hereby certify that the attached invoice(s), or
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
Friday, March 11, 2011
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))
01/02/11 7011 payment for training for Kristy Bricker $945.00
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