The URL can be used to link to this page

Home My WebLink About211362 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 o �0 } WORKFORCE ' ( ii I J1 � , November 11.14,2D12 Exchange>�'`r`•. �� \ _ !�� ARIA Re5orla Casino Las Vegas,NavacEa �,EJ 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 �.1,1"V Novem4er 11.14,2012 •b`. Exchange ' ARIA Resort&Casino �Q fry uas etas.Nevada e 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