HomeMy WebLinkAbout209597 06/05/2012 CITY OF CARMEL, INDIANA VENDOR: 365806 Page 1 of 1
q ONE CIVIC SQUARE KRONOS INC.
CARMEL, INDIANA 46032 297 BILLERICA ROAD CHECK AMOUNT: $2,925.00
f� CHELMSFORD MA 01824
o �o CHECK NUMBER: 209597
CHECK DATE: 6/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 2,925.00 EXTERNAL INSTRUCT FEE
Registration Step 7 Page 1 of 2
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REGISTRATION CONTACT (NFO USER PROFlIE PACKAGES ADD ONS PAYMENT CONFIRMATION
Step 7 of 7
Online Confirmation
Thank you for registering for KronosWorks 2012.
Attendee Information
Confirmation KR20.12.05241.1.5949BOWl.
Name: for. Orbie Bowles
Job title: Captain
Company: Carmel Fire Department
Address: 2 Civic Square
Carmel, IN 46256
United States of America
E -mail: obowlesCatarmei.in.gov
Telephone: 317 714 -8949
Attendee type: Customer
Emergency Contact: Jean Junker
317- 440 -3316
Payment Information
Billing Address: 2 Civic: Square
Carmel, IN 462.56
United States of America
Order Date Description Charges Payments
I
May 24, 217 tstaff7012 $975.00 USD�
Payment by Check (_heck #9990) pendm91
j
Totals: $975.00 USD� $0,00 USD)
Balance Due $975.00 USD
Please mail or overnight check to:
Attention: Events KronosWorks 2012
Kronos Incorporated
297 Billerica Road
Chelmsford, MA 01824
978 -250 -9800
Badge Pickup
We are excited to confirm your participation in the KronosWorks' 2012 conference, which will take place November 11 -14 at the ARIA Resort in Las
Vegas, Nevada.
Your KronosWorks 2012 conference materials and badge will be available for pick -up on site.
Registration Hours:
Pre Conference Kronos iechKnowledgy
https:// kronos. g2planet .com /kronosworks2012 /step? 5/24/2012
Registration Step 7 Page 1 of 2
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r TREGISTRATION CONTACP IN USER PROFILE PACKAGES ADD ONS PAYMENT CONFIRMATION
Step 7 of 7
Online Confirmation
Thank you for registering for KronosWorks 2012.
Attendee Information
Confirmation KR201205241.20300PATT
Name: Ms. Dawn Pattyn
Job title: Payroll Administrator
Company: Carmel Fire Department
Andress: 2 Civic Square
Carmel, IN 46032
United States of America
E mail: dpattymc:carmel.in.gov
Telephone: 317-440-3316
Attendee type: Customer
Emergency Contact: Jean Junker
317- 440 -3316
Payment Information
Billing Address: 2 Civic Square
Carmel, IN 46032
United States of America
Order Date Description Charges Payments
May 24, 2012 tstaff2012 $975.00 USDi
Payment by Check (check. 49992) 1 pending
Totals: i $975.00 USDi $0.00 LSD
Balance Due:$975.00 USD
Please mail or overnight check to:
Attention: Events KronosWorks 2012
Kronos Incorporated
297 Billerica Road
Chelmsford, MA 01824
978- 250 -9800
Badge Pickup
We are excited to confirm your participation in the KronosWorks" 2012 conference, which ;vill take place November 11 -14 at the ARIA Resort in Las
Vegas, Nevada.
Your KronosWorks 2012 conference materials and badge will be available for pick -up on site.
Registration Hours:
Pre- Conference Kronos'T'echKnowledgy
https:H kronos. g2planet .com /kronosworks2Ol2 /step7 5/24/2012
Registration Step 7 Page 1 of 2
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Step 7 of 7
Online Confirmation
Thank you for registering for KronosWorks 2012,
Attendee Information
Confirmation KR201205241.15240JUNK
Name: Ms. Jean Junket
Job title: Executive Division Manager
Company: Carmel Fire Department
Address: 2 Civic Square
Carmel, IN 46D32
United States of America
E -mail: jjunker•'Pcarmel.in.gov
Telephone: 317 571 -2616
Attendee type: Customer'
Emergency Contact: Orbie Bowles
317 -714 -8949
Payment Information
Billing Address: 2 Civic: Square.
Carmel, IN 46032
United States of America
Order Date Description Charges Payments
'May 24 7012 tstaff2012 $97, pp USD{
Payment by Check (check. 49999)
pending;
t...._.._.._
Totals: $975.00 USD( $0 00 USDI
Balance Due: i $975.00 USDI
Please mail or overnight check to:
Attention: Events KronosWorks 2012
Kronos Incorporated
297 Billerica Road
Chelmsford, MA 01824
978 250 -9800
Badge Pickup
We are excited to confirm your participation in the KronosWorks' 2012 conference, which will take place November 11 -14 at the ARIA Resort in Las
Vegas, Nevada,
Your KronosWorks 2012 conference materials and badge will be available for pick -up on site.
Registration Hours:
Pre Conference Kronos TechKnowiedgy
https://kronos.g2planet.com/kronosworks2Ol2/step7 5/24/2012
prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
%n invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
vhom, 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))
$2,925.00
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 N
ALLOWED 20
Kronos Incorporated
IN SUM OF
297 Billerica Road
Chelmsford, MA 01824
$2,925.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 I I 43- 570.04 I $2,925.00 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
JUN 4 2012
a
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund