HomeMy WebLinkAbout211362 07/31/2012 CITY OF CARMEL, INDIANA VENDOR: 365806 Page 1 of 1
ONE CIVIC SQUARE KRONOS INC. CHECK AMOUNT: $2,925.00
CARMEL, INDIANA 46032 297 BILLERICA ROAD
CHELMSFORD MA 01824 CHECK NUMBER: 211362
CHECK DATE: 7/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 CONFERENCE 2, 925 . 00 EXTERNAL INSTRUCT FEE
Snyder, Denise W
From: Pattyn, Dawn E
Sent: Wednesday, July 18, 2012 8:25 AM
To: Snyder, Denise W
Subject: FW: KronosWorks 2012 Registration Payment Due
Thank you Denise.
From: KronosWorks 2012 [mai Ito:KronosWorks @nthdegree.com]
Sent: Wednesday, July 18, 2012 12:06 AM
To: Pattyn, Dawn E
Subject: KronosWorks 2012 Registration Payment Due
The WORLD'S LEADING
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November 11.14,2D12 Exchange>�'`r`•. �� \ _ !��
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Registration Invoice
Please submit your conference registration fee prior to August 11th. If payment is not received prior to August 11th the
amount due will increase to the current registration fee which will be$1525.
Attendee Information
Confirmation#: KR20120524120300PATT
Name: Ms. Dawn Pattyn
Job title: Payroll Administrator
Company: Carmel Fire Department
2 Civic Square
Address: Carmel, IN 46032
United States of America
E-mail: dpattyn @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
1
United States of America
Order Date Description Charges Payments
May 24, 2012 tstaff2012 $975.00 USD
Payment by Check (check:#9992) pending
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
Questions? Please call+1 800.472.1794 or+1 404.297.5382 or send an email to KronosWorks @nthdegree.com.
Representatives are available Monday through Friday, 9:00 a.m. to 5:00 p.m. ET.We encourage you to refer to our
conference web site at www.kronosconference.com for agenda highlights.
Thank you for joining the 15th annual KronosWorks conference,we look forward to seeing you!
Sincerely,
KronosWorks 2012 Registration Team
4'A KRONOS' 4 i out—b zI. j P.. po6 n Tcs,].=,/n I To m of uco 62012 h 14nos Inon pore .1L�Ihb ease nab I ���®Ij j�
2
Drescribed 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))
KR20120524120 $975.00
300PATT
I 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 NO.
ALLOWED 20
Kronos
IN SUM OF $
50 Corporate Park
Irvine, CA 92606
$975.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
r
1120 I KR2 12052412031 43-570.04 I $975.00 1 hereby certify that the attached invoice(s), or
OOPATT
II 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
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Snyder, Denise W
From: Bowles, Orbie
Sent: Monday, July 30, 2012 11:15 AM
To: Snyder, Denise W
Cc: Junker, Jean J
Subject: FW: KronosWorks 2012 Registration Payment Due
From: KronosWorks 2012 [KronosWorks @nthdegree.com]
Sent: Wednesday, July 18, 2012 12:04 AM
To: Bowles, Orbie
Subject: KronosWorks 2012 Registration Payment Due
Registrati®n Invoice
Please submit your conference registration fee prior to August 11th. If payment is not received prior to August 11th the
amount due will increase to the current registration fee which will be$1525.
Attendee Information
Confirmation#: KR20120524115949BOWL
Name: Mr. Orbie Bowles
Job title: Captain
Company: Carmel Fire Department
2 Civic Square
Address: Carmel, IN 46032
United States of America
E-mail: obowles @carmel.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 46032
United States of America
Order Date Description Charges Payments
May 24, 2012 tstaff2012 $975.00 USID
Payment by Check (check:#9990) pending
Totals: $975.00 USD $0.00 USD
Balance Due: $975.00 USD
Please mail or overnight check to:
1
Attention: Events- KronosWorks 2012
Kronos Incorporated
297 Billerica Road
Chelmsford, MA 01824
978-250-9800
Questions? Please call+1 800.472.1794 or+1 404.297.5382 or send an email to KronosWorks @nthdegree.com.
Representatives are available Monday through Friday, 9:00 a.m. to 5:00 p.m. ET.We encourage you to refer to our
conference web site at www.kronosconference.com for agenda highlights.
Thank you for joining the 15th annual KronosWorks conference,we look forward to seeing you!
Sincerely,
KronosWorks 2012 Registration Team
2
Snyder, Denise W
From: Junker, Jean J
Sent: Monday, July 23, 2012 9:28 AM
To: Snyder, Denise W
Subject: FW: KronosWorks 2012 Registration Payment Due
From: KronosWorks 2012 [mailto:KronosWorks @nthdegree.com]
Sent: Wednesday, July 18, 2012 12:02 AM
To: Junker, Jean J
Subject: KronosWorks 2012 Registration Payment Due
The WORLD'S LEADING
. � 0 WORKFORCE
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Novem4er 11.14,2012 •b`.
Exchange '
ARIA Resort&Casino �Q fry
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Registration Invoice
Please submit your conference registration fee prior to August 11th. If payment is not received prior to August 11th the
amount due will increase to the current registration fee which will be$1525.
Attendee Information
Confirmation#: KR20120524115240JUNK
Name: Ms.Jean Junker
Job title: Executive Division Manager
Company: Carmel Fire Department
2 Civic Square
Address: Carmel, IN 46032
United States of America
E-mail:jjunker @carmel.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
1
United States of America
Order Date Description Charges Payments
May 24, 2012 tstaff2012 $975.00 USD
Payment by Check (check:#9999) pending
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
Questions? Please call+1 800.472.1794 or+1 404.297.5382 or send an email to KronosWorks @nthdegree.com.
Representatives are available Monday through Friday, 9:00 a.m. to 5:00 p.m. ET.We encourage you to refer to our
conference web site at www.kronosconference.com for agenda highlights.
Thank you for joining the 15th annual KronosWorks conference,we look forward to seeing you!
Sincerely,
KronosWorks 2012 Registration Team
KRONQS' PnrCgC*!=Y 8 T.Atl—ka I Tq,-m014.0 ON 12 Kioncs Inoorpombed.AJ r4htsmamaek
2
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))
Junker $975.00
Bowles $975.00
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 NO.
ALLOWED 20
Kronos
IN SUM OF $
50 Corporate Park
Irvine, CA 92606
$1,950.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 43-570.04 $975.00 1 hereby certify that the attached invoice(s), or
1120 43-570.04 $975.00 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
0 2612
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund