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Home My WebLink About173288 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 00352524 Page 1 of 1 ONE CIVIC SQUARE ANN DAVIS CARMEL, INDIANA 46032 C/0 CLERK TREASURER CHECK AMOUNT: $90.19 C/0 CLERK- TREASURER CHECK NUMBER: 173288 CHECK DATE: 6/1012009 DEPAR TMENT ACCOUNT PO NUMBER IN VOICE N UMBER A MOUNT D ESCRIPTION 1701 4239099 49.99 OTHER MISCELLANOUS '"1701 4343004 24.20 MILEAGE 1701 4343004 16.00 PARKING F r L PA H7- N I HR. r, 15:4 L4 9 2 Tyri#N497 0 Z H. Ai rtij,3 qg n 4 i rs 'o fP 15-65, Out T k t 0 3"3 RP.Quh. �ate L ir dL b.— Totdl Fee 1� Afl I- J. s 1�,.Oo- Ref-rence No. Chari g p e Due A THANKYOL-11 25210 Easl 116th Streel Carmel, 317) 81 6/ 1 /2009 10:50:92 AM CST I f ris r 79 Sl ore 00297 Reg.: 001 Till:001 !'ashier: 9�'910( ':;ales: 929100100 SHLI. Neo:; Keep Yo Rcceipt Peiu•n Before 7/31./2009 x0029'700 5)079.� 551 -f-ABRI c 99. T 20 070$2"r 1 0 1') 19.99 Sub-Total �99.99 T ax 7.0y, 3.50 Tota 53.99 AAA" 53.19 Account ALJfh: 006130 (A) Total Tender 53.19 Change Due 0.00 1V PLII ised 1 69.00 Your Stein M=flrl Savi,riwi: 19.01 Thank You For Shor ai Slc-ir, Mart We can save ioij www.steillmari cum CLISfomer "CIP4 i lit Returns with a vaUd recei ?t Merchandise returned within 60 days will refunded for 4 the purchase price i,±sed on the method of payment. /-%`ter 60 days of the'date of your purchase, an exchange, credit or refund depending on your method of payment will be issued for the current selling price. There is a 10 day waiting period for any refund on purchases made with a check. Returns with a lid receipt Merchandise returned within 60 days with a gift receipt will be refunded for the purchase price in the form of an exchange or e- credit. After 60 days of the date of purchase the current selling price will be issued in the form of an exchange or e- credit. Returns without a receipt An e- credit will be issued at the current selling price. For your protection please present a valid ID. Stein Mart reserves the right to deny a refund on any merchandise returned without a receipt. Price adjusfineuts Price adjustments will not be made on clearance merchandise. Return Policy Returns with a Vaud recei ?t Merchandise returned within 60 days will be refunded for the purchase price based on the method of payment. After 60 days of the date of your purchase, an exchange, credit or refund depending on your method of payment will be issued for the current selling price. There is a 10 (�y waiting period for any refund on purchases made with a•check. Returns with a go receipt Merchandise returned within 60 days with a gift receipt will be refunded for the purchase price in the form of an exchange or e- credit. After 60 days of the date of purchase the gWr- ei��¢�i4Mice will be issued in the form of and Inge o'r'e-credit. Returns without a receipt An e- credit will be issued at the current selling price. For your protection please present a valid ID. Stein Mart reserves the right to deny a refund on any merchandise returned without a receipt. Price ad�natments Price adjustments will not be made on clearance merchandise. Return lE oncy Returns with a valid receipt Merchandise returned within 60 days will be refunded for the purchase price based on the method of payment. After 60 days of the date of your purchase, an exchange, credit or refund depending on your method of payment will be issued for the current selling price. There is a 10 day waiting period for any refund on purchases made with a check. Returns with a gift receipt Ai ze. returned with 60 days with a gift a gift 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))) Total 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 VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT I hereby certify that the attached invoice(s), or oqq 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 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund 4 Document Management Document imaging System Laserfiche (g) Page 1 of 2 am c Products Solutions Events I Resources Support Company Contact Us Laserfiche Institute Regional Events Laserfiche Experts, Laserfiche Training, Laserfiche Efficiency at a Location Near You Improve your jot Would you like to become an even savvier user of Laserfiche software? Receive use your Laserfie practical, hands -on training at one of our Regional Training events. held at daily tasks more various locations across North America. Maximize ROI b organization can Whether you're a new Laserfiche user or you've been using the software for functionality Las years, you'll benefit from in- depth, personalized instruction from experts who Ensure your sys work with and support Laserfiche users and administrators every day. learning how to c problems. We've designed our courses to provide you with practical, hands -on training on the features and functionality of your Laserfiche system. Whether you attend one Increase your va session or both, the workshops present an excellent professional development serving as the "c opportunity that wi[I provide you with tangible benefits. Laserfiche relate Class sizes are limited. so register now! Where to Begin j User Workshop Course Overview Regional Schedule Special Event: Day -One User Workshop {aka "the Mini- Conference Couldn't make it to the Laserfiche Institute Conference last January? Don't worry —the Laserfiche institute is bringing the Conference to you! This year, we've expanded our Regional Training Events to begin with a free, one -day "mini conference" of the most popular presentations and demonstrations from January's International Conference, as well as case study success stories from Users in your area. The Clay -One User Workshop looks like: 8:00 8:30 AM Registration and Continental Breakfast 8:30 8:45 AM Welcome and Introduction to "the Mini Conference" 9:30 AM Case Study 1: Users share their success 9:30 10:15 AM "What's New in the Laserfiche Suite" 10:15 -10:30 AM Break 10:30 11:15 AM "Tips and Tricks with Laserfiche 8" 11:15 12:00 PM "Searching in the Laserfiche Client" http: /www.laserf+iche.com/ events regional _training /user_workshop.html 5/29/2009 Document Management Document Imaging System Laserf the a Page 2 of 2 LJ 12:00 1:15 PM Lunch 1:15 2:00 PM Case Study 2: Users share their success 2:00 3:00 PM "The Wild World of Workflow 8" 3:00 3:15 PM Break 3:15 4:00 PM "Introduction to Quick Fields 8" The first day's mini- conference is provided free to all Laserfiche customers with current LSAP and Support Site accounts, while the following three days of intensive hands -on training are priced per class. I 1 orn rod Solution Event esource Su pp Company Internation For more information, please contact in €OG� Laserfc..._he.com or (800) 985 -8533 or *1 (562) 988 -16$8. Laserfiche is a registered tr ern k of Com pulin Man m C agee e O Inc. 1996_20 Management Center Inc. All Rights Reser Q5 http: /www.laserfiche.com /events /r gional _training /user workshop.html 5/29/2009 Prescribed by State Board of Accounts MILEAGE CLAIM General Form No. 101 (1955) 8, 0 ''nn �6Q TO I DR. G ver me I Unit �l2 On Account of Appropriation No. �T J� for (Office, Board, Department or Institution) DATE FROM TO ODOMETER READING" NATURE OF BUSINESS AUTO MILES MILEAGE 20 Point Point Start Finish TRAVELED PER MILE S fVPiqV 5 goe Auto License No. TOTALS 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 claimed is legally due, after allowing all just credits, and that no part of the same has been paid. Date Claim No. Warrant No. I have examined the within claim and hereby certify as follows: In to FAVOR OF S That it is in proper form; That it is duly authenticated as required by law; That it is based upon statutory authority, That it is apparently come ect On Account of Ap opriation No. Y for ✓L� Disbursing Officer Allowed 20 ;D n 0 Q in the sum of o (D 5 N (D x (D m (D N 0 (D (Board or Commission) (D (D FILED m 0 N a o a O ch (D Cn (Official Title) D O o 0,