HomeMy WebLinkAbout235960 08/13/14 ;� CITY OF CARMEL, INDIANA VENDOR: 362456
® 1 ONE CIVIC SQUARE NEOGOV CHECK AMOUNT: S**.....698.00"
�.. ?� CARMEL, INDIANA 46032 222 N SEPULVEDA BLVD#2000 CHECK NUMBER: 235960
*a>o��� ED SEGUNDO CA 90254 CHECK DATE: 08/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 155697370497 349.00 EXTERNAL INSTRUCT FEE
1201 4357004 155697370497 349.00 EXTERNAL INSTRUCT FEE
NEOGOV Encounter 2014- 13th Annual User Conference- RegOn line https://www.reconline.com/register/invoice.aspx?Eventld=1556973&...
EOG r
Encounter 2014
13th Annual User Conference
Submitted To
Invoice
Invoice Number 1556973-70497512 AUG 112014
Registration ID: 70497512
Registration Date: 6/23/2014
Invoice Date: 6/23/2014
Issued By: NEOGOV/GovernmentJobs com Clerk Treasure r
Event: NEOGOV Encounter 2014-13th Annual User Conference
Date/Time: Wednesday,October 01,2014 8:30 AM-Friday,October 03,2014 4.00 PM(Pacific Time)
Registrants
Name Registration Company/Organization
ID
Mr James Soelbring 70497512 City of Carmel
Jean Junket 70497717 City of Carmel
Gary Bowman 70497816 City of Carmel
Billing Information
James Spelbnng
City of Carmel
One Civic Square
Carmel,IN 46032
317-571-2465
jpspelbdng@carmel in gov
Fees
Fee Quantity Unit Price Amount
Fee
Conference Registration Fee $34900 $1,0 .00
Thursday Evening Dinner
---Yes,I plan to attend the Thursday Dinner 3 $0.00 $000
Subtotal $1,047.
Total: $1 7.00
Your total includes a group discount savings of$750.00.
Transactions
Transaction Type Date Amount Balance
Transaction Amount 6/23/2014 $1,047.00 $1,047.00
Current Balance: $1,04
Payment Method )I
V' v
Payment Method: P.O.
PO Number: 31669
112
Payment Instructions
If paying by check,please send your payment to:
GovemmentJobs com
Attn:Angela Hsmg 1 Z
222 N Sepulveda Blvd#2000
EI Segundo CA 90245
l Lr'--
Refund Information -
Cancellations made after September 5,2014 will be subject to a$150 cancellation fee ,
-i
1 of 1 7/25/2014 11:18 AM
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))
06/23/14 70497717 Fire $349.00
06/23/14 70497512 Admin $349.00
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
NEOGOV
IN SUM OF $
222 North Sepulveda Blvd., Suite 2000
EI Segundo, CA 90245
$698.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel HR Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
70497717 43-570.04 $349.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1201 70497512 1 43-570.04 1 $349.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, August 11, 2014
Director, HR
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund