219285 04/24/2013 CITY OF CARMEL, INDIANA VENDOR: 362259 Page 1 of 1
ONE CIVIC SQUARE COMPULINK MANAGEMENT CENTER
CARMEL, INDIANA 46032 3545 LONG BEACH BLVD SUITE 110 CHECK AMOUNT: $1,250.00
LONG BEACH CA 90807
CHECK NUMBER: 219285
CHECK DATE: 4/24/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
209 4357004 1, 250 . 00 EXTERNAL INSTRUCT FEE
Invoice Page 1 of 1
3545 Long Beach Blvd.
Suite 110
Long Beach, CA 90807
Tel : 562-988-1688
Fax : 562-424-2118
Bill To: Invoice Number: RT6303IN
City of Carmel
Carmel Department of Law Invoice Date: 4/23/2013
abennett @carmel.in.gov Due Date: 4/29/2013
Payment ID: 6303
Attendees:
Amanda Bennett
Toni Butler
Date Description Quantity Unit Price Total Price
5/6/2013 User Workshop - Indianapolis 2 $0 $0
5/7/2013 Using Laserfiche- Indianapolis 2 $350 $700
5/9/2013 Workflow: Beginning to Advanced - Indianapolis 1 $450 $450
5/10/2013 lQuick Fields and Laserfiche Forms Combo- Indianapolis 11 $450 $450
5/11/2013 JINDIANA- buy two get one class free [DISCOUNT] 18 1 1($350)
Please make check payable to:
Compulink Management Center
3545 Long Beach Blvd.
Long Beach, CA
Attn: Sherbet Medina
Please send this invoice along with check
Subtotal: $1,250.00
Total: $1,250.00
https://support.laserfiche.com/regionalconferences/invoice.aspx?pid=r+WM1lbPsus= 4/23/2013
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ity o�a Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
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ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P
CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997 SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
VENDOR LA � ..-lJ SHIP
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CONFIRMATION BLANKET iCONTRACT PAYMENTTERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
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Send Invoice To:
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT
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/ /""'�✓L>C•`"� NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. -
•PURCHASE ORDER NUMBER MUSTAPPEAR ON ALL ORDERED BY
SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
25312 CLERK-TREASURER
DOCUMENT CONTROL NO. -A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE
VOUCHER NO. WARRANT NO.,
ALLOWED 20
IN THE SUM OF$
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Board Members
Fes. INVOICE NO. ACCT#(TITLE AMOUNT I hereby certify that the attached invoice(s), or,
bill(s) is (are) true and correct and that the
I materials or services itemized thereon for '
which charge is made were ordered and
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Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund