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Home My WebLink About209597 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 November 012 p.�tk drt tai a FP'10 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 ATT Novemts�r `i'I 74 2492.E �'r�' y 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 3 R.'ft�'& ��R� Y'�' Pt arF tT 4 :y: .S -+t Y,. {��,'�rS, t� Y hJQVeint�er 11' 14 2042 E �V slvta�a REGISTRATION CONTACT INFO t USER PROFILE PACKAGES ADD ONS PAYMENT CONFIRMATION; z r `3gkLw o'tt.. ry, ,5 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