161387 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 355535 Page 1 of 1
ONE CIVIC SQUARE HARRIS COMPUTER SYSTEMS
CARMEL, INDIANA 46032 1 ANTARES DRIVE SUITE 400 CHECK AMOUNT: $2,600.00
OTTAWA ONTARIO
CHECK NUMBER: 161387
CANADA K2E8C4
CHECK DATE: 7/11/2008
DEPARTMEN ACCOU PO NUMBER IN N AMOUN DESCR IPTION
601 5023990 1,562.50 OTHER EXPENSES
651 5023990 S11188 1,037.50 CONFERENCE
REGISTRANT INFORMATION (one registrant per form)
Organization: 6AAMEG VTIGITIES
Address:
'7(:0 3 rd mF S InJ
City: G Li N 46032.2
Registrant Name: r C tVA :tie: (�,�(owtE(L C/IQE VW4NO
Phone Num be r 31 S"7 2 Fax �lurr ber: 3 r-71 ?4e+(=,2
Email Address: Scampl9f �I a Carmel. 1 h 02V
1 am bringing guest(s) prices below
Guest Name(s):
FEES
Early Registration Late Registration On -Site Registration TOTAL
Received by July 31.' August .1` October 3J.'` After October 31"
ATTENDEE $750.00USD $900.00USD
GUEST S1S0.00USD $175.00USD $200.00USD
DISt C) 1P T 1 LOC7.00
TOTAL FETES DUE: S� Sn'
Any organization that sends more than one employee is entitled to receive
100 off of the attendee fee for each additional employee
CREDIT CARDS NOT ACCEPTED Please make checks payable to HARRIS COMPUTER SYSTEMS
Registration forms will not be processed until payment is received. You will not receive an invoice.
Attendee fees include admission to all Sessions, Exhibits, Partner Showcase, Support Center and conference
sponsored meals. Guest fees include the Cocktail Reception on Wednesday evening and the Banquet on Thurs-
day evening ONLY. Registrations received after July 3V", 2008 wiil not receive conference giveaways.
HOW TO REGISTER
MAIL: Harris Computer Systems Fax: (613) 226 -3377
Attn: Terry Valliquette Email: tvalliquette @harriscornputer.com
1 Antares Drive, Suite 400
Ottawa, Ontario, Canada
K2E 8C4
i"HANCE
utility solutions
e
AGENDA
CRYSTAL REPORTS —TWO DAY WORKSHOP
8:00am- 9:00am BREAKFAST REGISTRATION
9:00am- 12:00pm Crystal Reports —Basic Training
12:00pm- 1 :00pm LUNCH
1:OOprI- 4:00prn Crystal Reports —Basic Training
8:00am- 9:00am BREAKFAST REGIS: RATON
9:00am- 12:00pm Crystal Reports— Advanced Training
12:00prn- 1:00pm LUNCH
1:00pm- 4:00pm Crystal Reports— Advanced Training
BACKFLOW AND INVENTORY MANAGEMENT —ONE DAY WORKSHOP
8:00am- 9:00am BREAKFAST REGISTRATION
9:00am- 12:00pm Backflow Management
12:00pm- 1:00pm LUNCH
1 :00prn- 4:00pm Inventory Management
PRE-CONFERENCE PRE CONFERENCE REGISTRATION FORM
0rganizatior.: 64911AA Vr IL r1e; I
I Address: 760 3=d AV G SW 1
f I
t City: C AaAiq I N D 2.
I
Na me: .v.l...l....._CA WI Title: E11 lZ✓1C /Z..'........................._ I
I N7 5 ?1- 21+1.2. Fax: 31 571. 2 y+(b 2. I
I Phone: I
I
I En ail: SCOWPIZelI 'C curw+el• in. I
I I
I Please check the class {es} you are attending: I
I I
Crystal Reports -Basic Training –Two Day Workshop $600.00 per attend
BacflcL +f Inventory (vlanagemer:t- -One Day Workshop $350.00 per attendee 1
I 1
I TOTAL PAYABLE:
I I
Registration loans will not be processed until payment is received. You will not receive an invoice.
m
r r
1 6
a
i
REGISTRANT INFORMATION (one registrant per form)
Organization: C LWIe, u ITies
Address: -760 3Y AVE SW
City: CAS -W1 it. !N 4C -�U3Z
Registrant. Name: jolty Title:
Lo DRUIlJA'foR of NCR.® _�eW/I
Phone Number: 31 7_ 571 Z442-
Fax Number: S 7 1' 24 (0 2._
Email Address: IgWa�'�IP`� r j0✓
I am bringing guests) prices below
Guest Name(s):
FEES
Early Registration Late Registration On -Site Registration TOTAL
Received by July 31" August 1"— October 31" t After October 31"
ATTENDEE $750.00USD $900.000SD $1,150.000SD 79 0 Do
GUEST 515O.000SD $175.00USD $200.000SD
DISCOUNI
100.00
r
TOTAL FEES DUE (0510'0 O
Any organization that sends more than one employee is entitled to receive
100 off of the attendee fee for each additional employee
CREDIT CARDS NOT ACCEPTED— Please make checks payable to HARRIS COMPUTER SYSTEMS
Registration forms will not be processed until, payment is received. You will not receive an invoice.
Attendee fees include admission to all Sessions, Exhibits, Partner Showcase, Support Center and conference
sponsored meals. Guest fees include the Cocktail Reception on Wednesday evening and the Banquet on Thurs-
day evening ONLY. Registrations received after July 31 2008 will not receive conference giveaways.
HOW TO REGISTER
MAIL: Harris Computer Systems Fax: (613) 226 -3377
Attn: Terry Valliquette Email: tvalliquette@harriscomputer.com
1 Antares Drive, Suite 400
Ottawa, Ontario, Canada
K2E 8C4
931HANCE
utility solutions
L -2
AGENDA
CRYSTAL REPORTS —TWO DAY WORKSHOP
8:00am- 9:00am BREAKFAST ®ISTRATION
9:QOarn 42 00 pm Crystal Reports —Basic Training
12:OOpm 1:00pm LUNCH
1 OOp "rn 4:OOpm Crystal Reports —Basic Training
B:OOam- 9:00am BREAKFAST ®ISTRATION
9;OOam- 12;OOpm Crystal Reports— Advanced Training
u,- 00pm- 1:00pm LUNCH:
1:00pm- 4:000m Crystal Reports Advanced Training
BACKROW AND INVENTORY MANAGEMENT —ONE DAY WORKSHOP
8:OQam- 9:OOam BREAKFAST ®ISTRATION
9:00am 12 OOpm Backflow Management
12:OOpm- 1:00 pm `tUNCN
1:OOpm- 4:OOpm Inventory Management
T
PRE CONFERENCE REGISTRATION FORM
4 Organization: 6f1WIM- (lnui ieS
Address: 7�OD 2 0 Avl* SW
City: CAl21M� 6 N �fo032 1
I Name: tt�_EjUI/A(.TM Title: &*QtJA1bP, of D JW1 CES
__1111 Tit P
1111.- 1111_..
Phone:
31T 511 Z*$2_— Fax: 317
Email: `gyjal"fnV ormal ih. 1Q\ t
P
1 Please check the class(es) you are attending:
Crystal Reports —Basic Training —Two Day Workshop X $600.00 per attendee
Backflow Inventory Management —One Day Workshop $350.00 per attendee
TOTAL PAYABL r(/W
E: 00 t
Registration forms will not be processed until payment is received. You will not receive an invoice.
L------ r.. ^1_- 1_,1,11
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
355535
HARRIS COMPUTER SYSTEMS Purchase Order No.
1 ANTARES DRIVE SUITE 400 Terms
OTTAWA, ONTARIO, CANADA K2E 8C4 Due Date 6/26/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/26/2008 070708 $937.50
hereby certify that the attached invoice(s), or bill(s) is (are) true and
,orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUCHER 085801 WARRANT ALLOWED
355535 IN SUM OF
HARRIS COMPUTER SYSTEMS
1 ANTARES DRIVE SUITE 400
OTTAWA, ONTARIO, CANADA K2E 8C
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
070708 01- 7040 -07
/03 7, 56
037.Sa
Voucher Total '$93T5D
cost distribution ledger classification if
claim paid under vehicle highway fund
REGISTRANT INFORMATION (one registrant per form)
Organization: CAgMEG V TR, (TIES
Address: '7(O 3rd P,dF SW
City: C L IN 4.&.32
Registrant Name: C p T'tle: C1/ICE VtWN
Phone Number: S"j, Z�{�{ -2_-. Fax Number: 31'7" 5?1' 24
Email Add ress: CampbeU (1, Carmel iH !0V
I am bringing guests) prices below
Guest Name(s):
FEES
Early Registration Late Registration On -Site Registration TOTAL
Received by July 31. August 1 October 31" After October 31
ATTENDEE $750AOUSD $900.00USD $1,150.00USD
GUEST S1SO.ODUSD $175.00USD $200.00USD
DISCOUNT C ..100.00
TOTAL FEES DUE
Any organization that sends more than one employee is entitled to receive
100 o„ff,of the attendee fee for each additional employee
CREDIT CARDS NOT ACCEPTED Please make checks payable to HARRIS COMPUTER SYSTEMS
Registration: forms will not be processed Until payment is received. You will not receive an invoice.
Attendee fees include admission to all Sessions, Exhibits, Partner Showcase, Support Center and conference
sponsored meals. Guest fees include the Cocktail Reception on Wednesday evening and the Banquet on Thurs-
day evening ONLY. Registrations received after July 3V', 2008 will not receive conference giveaways.
HOW TO REGISTER
MAIL: Harris Computer Systems Fax: (613) 226 -3377
Attn: Terry Valliquette Email: tvailiquette @harriscornputer.com
1 Antares Drive, Suite 400
Ottawa, Ontario, Canada
K2E 8C4
b1HANCE
utility solutions
a
s
AGENDA
CRYSTAL REPORTS —TWO DAY WORKSHOP
8:00am- 9 :00am BREAKFAST REGISTRATION
9:00am- 12 :00pm Crystal Reports —Basic Training
12:00pm- 1 :_00p.m. LUNCH
1:00am 4.0.0pm Crystal Reports —Basic Training
&00am -9Mam BREAKFAST REGISTRATION
9 :00am- 12:00pm Crystal Reports— Advanced Training
12:00pm- 1:00pm LUNCH
1:0013m- 4:00pm Crystal Reports— Advanced Training
BACKFLOW AND INVENTORY MANAGEMENT—ONE DAY WORKSHOP
8:00am- 9:00am BREAKFAST REGISTRATION
9:00am- 12:00prn Backflow Management
12:00prn- 1:00pm LUNCH
1:00pm- 4:00pm Inventory Management
E;----------------------
PRE- CONFERENCE REGISTRATION c.fN �I�FORM
Organization: W E� VTIL4*rleS
Address: 760 Vd AVG ,Sw
Cit
Narr.e: C7� Title: 6'WNEf !?✓fC N /Z..'_.............._.._.__.._
3l�- 5� I 24y 2
P hone: Fax: 31"1' sal 2y62.
I Email: SCuVK�f'll CCtY►M�• Ivl.
Please check the class(es) you are attending: I
Crystal Reports —Basic Training —Two Day Workshop $600.00 per attendee
Backflow &Inventory Management—One Day 4rorkshop $350.00 per attendee
TOTAL PAYABLE: aW
Registration `orrns will not be processed until payment is received. Yo: will not receive an invoice.
L-------•------------------------------
y Y
4
f
REGISTRANT INFORMATION (one registrant per form)
Organization:
Address: -760 3rd ^VE Sw
City: CAP-Ma N e*o32-
Registrant. Name: Jofw (?VVA L.TNEy Title:
�O OB.INNA'[b2 of fM1SE'F�T2.® �W/I
Phone Number: 317_ 5 ?1 2442 Fax Number: 31"1- S 2462
Email Address: 'Igwa�.�.i,1��
I am bringing guest(s) prices below
Guest Name(s):
FEES
Early Registration Late Registration On -Site Registration TOTAL
Received by July 31'` August l October 31" After October 31"
ATTENDEE $750.00USD $900.000SD $1,150.00USD S,
GUEST $150.00USD $175.000SD $200.000SD
a DISCOUNT 100.00
TOTAL FEES DUE (OSV •O 0
Any organization that sends more than one employee is entitled to receive
100 off of the attendee fee for each additional employee
CREDIT CARDS NOT ACCEPTED Please make checks payable to HARRIS COMPUTER SYSTEMS
Registration forms will not be processed until payment is received. You will not receive an invoice.
Attendee fees include admission to all Sessions, Exhibits, Partner Showcase, Support Center and conference
sponsored meals. Guest fees'include the Cocktail Reception on Wednesday evening and the Banquet on Thurs-
day evening ONLY. Registrations received after July 31", 2008 will riot receive conference giveaways.
HOW TO REGISTER
MAIL: Harris Computer Systems Fax: (613) 226 -3377
Attn: Terry Valliquette Email: tvalliquette(@harriscomputer.com
1 Antares Drive, Suite 400
Ottawa, Ontario, Canada
K2E 8C4
MHANCE
utility solutions
p
AGENDA
CRYSTAL REPORTS —TWO DAY WORKSHOP
S:OOam- 9:0 0 arn BREAKFAST REGISTRATION
9:OOam- 12:OOpm Crystal Reports —Basic Training
12:OOpm 100pm LUNCH
1:OOpm 4 iO m Crystal Reports —Basic Training
S:OOam- 9:OOam BREAKFAST& REGISTRATION
9;OOam 12:OQpm Crystal Reports— Advanced Training
12:0 Opm 1:00pm LUNCH.
1:OOpm- 4:OOpm Crystal Reports Advanced Training
BACKFLOW AND INVENTORY MANAGEMENT. ONE DAY WORKSHOP
S:OOam- 9 :OOam BREAKFAST& REGISTRATION
9:OOam- 12:OOpm Backflow Management
12:OOpm- 1:OOpm LUNCH
1:OOpm- 4:OOpm Inventory Management
r
PRE CONFERENCE REGISTRAT FORM l
Or g anization: a �r f
f
f Address: 760 270 AVM' SW f
f
f Cit Cftr�IM�L G P1 Trn�32
f Name: ��/fTtV 1/✓
Tit (aF0NA o f ft E §VLVICES
f Phone: 31"1- S? 244-- Fax: 3
2 V S71 246?—
f f
Email: jwa( La carwte( f i yo\/
1 f
f Please check the class(es) you are attending:
f 1
Crystal Reports —Basic Training —Two Day Workshop X $600.00 per attendee f
I Backflow Inventory Management —One Day Workshop $350.00 per attendee f
f
TOTAL PAYABLE: f
Registration forrns will riot be processed until payment is received. YOU will not receive an invoice.
w-
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
3555535
HARRIS COMPUTER SYSTEMS Purchase Order No.
1 ANTARES DRIVE SUITE 400 Terms
OTTAWA, ONTARIO CANADA K2E 8C4 Due Date 6/26/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/26/2008 070708 $1,562.50
hereby certify that the attached invoice(s), or bill(s) is (are) true and
;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
J
Date Officer
VOUCHER 082240 WARRANT ALLOWED
3555535 IN SUM OF
HARRIS COMrP' UTEF SYSTEMS
,1 ANTARES DRIVE SUITE 400
`,OTTAWA, ONTARIO CANADA K2E 8C
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
070708 01- 6040 -07 $4 -Fi62-50
L
Voucher Total $1,562.50
-1 Cost distribution ledger classification if
'claim paid under vehicle highway fund