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Home My WebLink About207555 03/26/2012 CITY OF CARMEL, INDIANA VENDOR: 357378 Page 1 of 1 ONE CIVIC SQUARE NEW WORLD SYSTEMS CHECK AMOUNT: $551.62 CARMEL, INDIANA 46032 888 W BIG BEAVER, SUITE 600 TROY MI 48084 CHECK NUMBER: 207555 CHECK DATE: 3/26/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350900 017840 275.81 OTHER CONT SERVICES 210 4357000 18134 275.81 TRAINING SEMINARS New World Systems INVOICE The Public Sector,Soflware Company 888 W. Big Beaver Rd., #600 Troy, MI 48084 Invoice Number: 017840 Invoice Date: 2/9/2012 (248) 269 -1000 PO Number: Terms: Net 30 Mr. Jeremy Hunt Customer ID: HAM1237 Hamilton County Sheriffs Department 18100 Cumberland Road Noblesville, IN 46060 Aeqis 2012 Customer Conference 275.81 Carmel Clay Communications Director Bill Akers' Additional Night's Lodging Aegis 2012 Customer Conference Item Total: Sales Tax Total: Invoice Total: $275.81 08760rpt Arnone, Janet R From: Akers, William P Sent: Thursday, March 22, 2012 2:22 PM To: Arnone, Janet R Subject: FW: View the 2012 New World Systems Executive Conference Agenda Here is the e -mail info on it... From: New World Systems maiIto: customerconference @newworldsystems.coml Sent: Thursday, January 19, 2012 12:20 PM To: Akers, William P Subject: View the 2012 New World Systems Executive Conference Agenda MAY 6-8 'I'l P�RIEWCE THE 00 4 NEW WORLD SYSTEMS 13�BOffiTDOQ [�B( 2012 CONFERENCE E G,B NDA NOW („VA MLE 1 a 'Jry nR U Y ��f� JJ 1.•bzs wn 1` �O }ICa WORLD iYff EtIS V r .l l '..:i �i•e ■i ••.P�G�Abil: ,i 44� vo iiiiiiiilt111UliYi 'eitie99a;.a.B� .»ra.e Jwa:usn M7 7HC CONFERENCE Vl/DB OffE TOo0000 Read about conference details, Schedule one -on -one consultations including a full list of topics and events with New World team members, including Executive Management Listen to the reasons why colleagues from across the country attend every See the many options available for year through video testimonials you to network with colleagues I Review the full conference agenda and Find out more information to better i plan your conference experience prior to plan your time in Chicago attending Be one of the first to register for one of many Hands -On Labs i by Clicking Herel o o& o DEARM NAIWH DEAR N O 0 2@ 92 MW °,UT us @N@dgm -o. o o -o o W dww@ on we -o o O@ moo& Muth Ann Hines o n P w@ A%=.$= 0 0 0 &j 0 2 Ihor Diachenko 0 0 o CQQ jV f _t 02012 New World Systems Corporation. All Rights Reserved. New World Systems is a public sector software company headquartered in Troy. Michigan. 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. You are subscribed to this newsletter as wakersAcarmel.in.gov Please click here to modify your message preferences or to unsubscribe from any future mailings. We will respect all unsubscribe requests. delivered by fv I dy campaigner LJ 3 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)) 02/09/12 017840 $275.81 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 VOUCHE NO. WARRANT NO. ALLOWED 20 New World Systems IN SUM OF 888 W. Big Beaver, Ste. 600 Troy, MI 48084 $275.81 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members 1115 I 017840 I 43- 509.00 I $275.81 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 Thursday, March 22, 2012 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund n New World Systems INVOICE The Public Sector Software Company 888 W. Big Beaver Rd., #600 Troy, MI 48084 Invoice Number: 018134 Invoice Date: 2/23/2012 (248) 269 -1000 PO Number: Terms: Net 30 Mr. Jeremy Hunt Customer ID: HAM1237 Hamilton County Sheriffs Department 18100 Cumberland Road Noblesville, IN 46060 Aeqis 2012 Customer Conference 275.81 1 Additional Night for Kristy Bricker Aegis 2012 Customer Conference Item Total: Sales Tax Total: Invoice Total: $27 08760rpt CARMEL POLICE DEPARTMENT APPLICATION FOR SPECIALIZED TRAINING Today's Date: 02/07/2012 Employee: 0751 Name of School: New World Conference 7j0 N Cost: No Charge for conference, there will be a charge for one omvve additional nights Location of School: Sheraton Chicago Hotel Towers in Chicago, IL State: Illinois Topic Subject Matter: Records Management Software (LERMS) ILEA Course Certification (if available): Dates of School: From: 05/05/2012 To: 05/09/2012 Contact Person: Telephone Number: (800) 333 -9673 Instructor: ILEA Instructor #(if available): How will this School benefit you and the Department? I will be able to network with other users, speak to New World personnel face -to -face to talk about issues or requests and attend advisory board meetin Will you need a rental car? ❑Yes ®No Will you need air transportation? ❑Yes ®No Will you need accommodations? ®Yes ❑No "OVERTIME COMPENSATION WILL NOT BE PAID IF YOU VOLUNTEER TO ATTEND A SCHOOL, ONLY IF YOU ARE ORDERED TO ATTEND. 49fteer-! Signature: Supervisor' Signature: Date: 2 -7- 12 Division Commander: Date: Training Officer: Date: *OFFICE USE ONLY BELOW THIS LINE* 2011 -02 -222 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)) 02/23/12 18134 conference $275.81 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 VOUCHER NO. WARRANT NO. ALLOWED 20 New World Systems IN SUM OF 888 West Big Beaver Road, Suite 600 Troy, MI 48084 $275.81 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 210 18134 570.00 $275.81 I hereby certify that the attached invoice(s), or I I 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 Thursday, March 22, 2012 l/. Chief of Po lice Title Cost distribution ledger classification if claim paid motor vehicle highway fund