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Home My WebLink About207976 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