207976 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 357378 Page 1 of 1
ONE CIVIC SQUARE NEW WORLD SYSTEMS
s. 1 CARMEL, INDIANA 46032 888 W BIG BEAVER, SUITE 600 CHECK AMOUNT: $1,496.62
TROY MI 48084
CHECK NUMBER: 207976
CHECK DATE: 4/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 018342 1,220.81 EXTERNAL INSTRUCT FEE
1115 4350900 17840 275.81 OTHER CONT SERVICES
New World Systems INVOICE
The Public Sector Soft ware lware Company
888 W. Big Beaver Rd., #600
Troy, MI 48084 Invoice Number: 017840
(248) 269 -1000
Invoice Date: 2/9/2012
PO Number:
Terms: Net 30
Mr. Jeremy Hunt Customer ID: HAM1237
Hamilton County Sheriffs Department
18100 Cumberland Road
Noblesville, IN 46060
Aegis 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: $275.81
08760rpt
Arnone, Janet R
From: Akers, William P
Sent: Thursday, March 22, 2012 2:22 PM
To: Arnone, Janet R
Subject: FW: View the 2012 New World Systems Executive Conference Agenda
Here is the e info on it...
From: New World Systems maiIto:customerconference newworldsystems com
Sent: Thursday, January 19, 2012 12:20 PM
To: Akers, William P
Subject: View the 2012 New World Systems Executive Conference Agenda
MY 6 -8
EXP"ERIENCE THE s� k
rt J
rL
V A, LUE
A
NEW WORLD SYSTEMS
it
1
k
fr.J ri:i /r iJJ
�r,; °sx f an=y r t dP x�r K a' a s€^ ra 7• 4 vw s ,A
`1,,j4 I S t W 4'i i .x I �'n" vas.
'YA rt:
nQ "LP YYS Ml 8' Y W T' f°µ �H-�
t MIN C t.
r S lu i uuYtO ....a A rtf�t• YY �,tI .fi -Y c
8PF`r�' lllUtflUi11f6 Aii11�0
Ilk
t W
a^�:ke
a
F= Read about conference "details 3, n ScheduleHone on oneconsultations�A
v sxx+,F w.�1.' sn ;'*w° „r`+ •+a .FY e Y •ec, fl ii`y `�7CF"* F 9
+including a�full list of topics and events`^ with "New.Vllorld teamimembers
including L- xecutive�management e�
k'�'i�F t4F" f i Yk9 'S s Y' ,!ain
C osg' *�i .l s yA,'9.s,yx r� rt' h^
L.�sten toAneareasons why colleagues q �F 2�
t,.9�v 3:6, `1f..,.,•1 -+r�i
from across the country k attend every �S e the many options available fo
year,tlroughvitleo testimomals���Y.� you =to network�with colleagues 11 i g rax W i"a x s y `ac3 .a` e.✓h -r,`r
-,M ;,3 OR
erence agentla d
ewtthe full conf;4antl' F more information to'tbel.
'4r tA ita. y '3 r..a.
plan0.your co ference experience pnbr to plamyour fime insChicago
a w° TC' a y r .r. r .�x� fir•..
Mn i
ef�sa T R t€.'S f fi ��a �k a v
s v 's.:s tom} SC.a'�-rs' x'z r x
x
?"rr,� -r''L+-•,�i— `r.�. n��`�- �.a'Ya�r;'x?
Be one ot�tne fir st s to registerzfor,One O y J s a m ter, z
nyiHands -0n Gabs
ma
.axd zr 3g r
4 31
'rF'�.{ ��s�, r v�y �r�s t��,3A��ar'`�6 ,nb a M4. P4"" er•� d ��q �s�' 1'�
.tt'.. F -s:a yy� s$r3.+ °��y a° "�fe�'�,ys
A`, r" �^`v7: :9"� .?y x T 3YO 3 ;Yz T .Y' dyp�y 2 �_,.�:t.
i }`�All�t' B 0 �0 9" ®a® ,T f�
N
2
VOUCHER 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 17840 I 43- 509.00 I $275.81 1 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
Monday, April 02, 2012
Director
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))
02/09/12 17840 1 $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
New World Systems INVOICE
The Public Sector Software Company
888 W. Big Beaver Rd., #600
Troy, MI 48084 Invoice Number: 018342
Invoice Date: 3/2/2012
(248) 269 -1000
PO Number:
Terms: Net 30
Mr. Jeremy Hunt Customer ID: HAM1237
Hamilton County Sheriff's Department
18100 Cumberland Road
Noblesville, IN 46060 Assistant Chief Matt Hoffman
j�
Aegis 2012 Customer Conference Item Total:
Sales Tax Total:
Invoice Total: 1,220.81
08760rpt
VOUCHER NO. WARRANT NO.
ALLOWED 20
New World Systems
IN SUM OF
888 West Big Beaver
Troy, MI 48084
$1,220.81
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 I 018342 I 43- 570.04 I $1,220.81 1 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
APR 9.2012
Fire Chief
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))
018342 $1,220.81
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