HomeMy WebLinkAbout210052 06/20/2012 CITY OF CARMEL, INDIANA VENDOR: 00351403 Page 1 of 1
ONE CIVIC SQUARE JEAN JUNKER
CARMEL, INDIANA 46032 7901 WINDHILL DR CHECK AMOUNT: $369.60
INDIANAPOLIS IN 46256 CHECK NUMBER: 210052
CHECK DATE: 6120/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4343002 369.60 EXTERNAL TRAINING TRA
Junker, Jean J
From: Greg Ekstrom [solutions @kronos.com]
Sent: Tuesday, April 10, 2012 5:38 PM
To: Junker, Jean J
Subject: Top Reasons to Register Early for KronosWorks
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Welcome TeleStaff Users to KronosWorks 2012!
KronosWorks 2012
Register now to attend KronosWorks 2012 for November 11 -14, 2012
ARIA Resort Casino
TeleStaff's debut program Las Vegas, Nevada
Dear Jean,
By now, you may be aware that in May 2011, Kronos
acquired Principal Decision Systems International (PDSI) and
its TeleStaff'"' solution.
In September 2011, at TeleStaff University, I spoke to
attendees about the future plans for the TeleStaff user
conference. Specifically, I announced that the TeleStaff user
conference will combine with KronosWorkSTM, the world's
leading workforce information exchange. The conference will
be held November 11 -14, 2012, in Las Vegas.
As a first -time. TeleStaff attendee, you will receive a
special introductory offer Now until August 10th, pay only
$975 ($350 off the early bird price of $1,325). August 11
until the time of the conference, pay $1,275 ($350 off the full
conference price of $1,625). To take advantage of this a
special TeleStaff pricing, please use registration code:
tstaff2012 during Step 4 when registering.
Here are the top reasons why you should register today:
Gain insight into new product updates that can
improve operational efficiencies
Stay current with public safety and public sector
solutions and trends impacting your operations as
well your city or county
1
Learn and build your TeleStaff knowledge base
through educational sessions
Network and connect with other public safety
scheduling professionals
Special discounted pricing for TeleStaff first
time attendees
I encourage you to attend and become a key participant in
our debut TeleStaff program. And look for more information
in the coming months!
Sincerely,
Questions: email
kronosworksc@-nthdegree.com
T (800) 472 -1794 or
(404) 297 -5382
Greg Ekstrom
General Manager
TeleStaff Solutions Group
O KROhD TIME ATTENDARCE SCHEDULING ABSENCE MANAGEMENT HR a PAYROU HIRING LABOR ANALYT1CS
Kronos incorporated 297 Billerica Road I chelinsford, MA 01824
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KronosWorks 2012 Accommodations Page I of 2
THE WORLD'S LEADING WORKFORCE ®11�1KFORCE c a aac
F ATION EXCHANGE oa
;accomrnoaiitions Accommodations QUESTONS:
kron oswarks@nlhd egree.com
+1 800 472 1794 or
+artspoda
Litat 1 ARIA Resort and Casino
+1 404 297 5382
3730 Las Vegas Boulevard
:Las Vegas j Las Vegas, Nevada 89158
l i 4 Phone: +1 866 359 7111
ARIA Resort Casino is a dramatic, yet graceful combination of striking architecture,
impeccable hospitality and sustainable design. From its soaring three -story lobby to [tie
naturally Vit casino and spectacular public spacers, ARIA provides guests with unmatched
experiences In the heart of CityCenter.
During your stay take advantage of ARIA's rnany amenities such as the Viva Elvis show, dine
With aiticaily acclaimed chefs such as Michael Mina and Julian Serrano. take a dip in the
heated pool, ur visit the Spa At Aria.
ARIA Resort Casino is the crown jewel of CityCenter, and achieved I.EEDx certification from
the US Green Building Council.
Reservations
Call group reservations toll flee +1 866 359 7757 or direct at +1 702 590 7757 and ask for the
KronosWorks 2012 Customer Conference group rate. Rooms will he assigned based on
availability.
Deadline: Tuesday, October 9. 2012. Reservation requests received after the deadline will be
accepted by the hotel at a space and rate availability basis only.
y Rate: The gmup rile is $165 for singleldouble occupancy and is subject to availability
Check In: 3:00 p.rn.
Check Out: 11:00 am.
3
I
Payment Information
The first night's deposit and tax charges will be charged to your credit card upon confirmation of
your reservation,
Hotel Cancellation Policy
Refund of deposits will only be made if cancellations are made within 48 hours prior to the
scheduled arrival dale,
Register for KronosWorks 20121
http:// www. kronos. com /kronosworks /accommodations.htm 4/19/2012
VOUCHER NO. WARRANT NO.
ALLOWED 20
Jean Junker
IN SUM OF
$369.60
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 I I 43- 430.02 I $369.60 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 1
1
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))
$369.60
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
1 20
Cierk- Treasurer