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HomeMy WebLinkAbout240387 12/16/14 �f.�q 1�,. �, �/ � CITY OF CARMEL, INDIANA VENDOR: 362456 ® 1 ONE CIVIC SQUARE NEOGOV CHECK AMOUNT: $*****6;300.00* CARMEL, INDIANA 46032 222 N SEPULVEDA BLVD#2000 CHECK NUMBER: 240387 a9,y;__�r. ED SEGUNDO CA 90254 CHECK DATE: 12/16/14 �rory DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4351502 07-13878 1,323.00 SOFTWARE MAINT CONTRA 1120 4351502 07-13878 1,827.00 SOFTWARE MAINT CONTRA 1201 4341903 07-13878 3,150.00 SOFTWARE SUPPORT FEES NEOGOV T , Invoice 222 N.Sepulveda Blvd. Suite 2000 Date Invoice#. EI Segundo,CA 90245 12/10/2014 07-13878 Bill To City of Carmel City of Carmel-Human Resources One Civic Square Carmel, IN 46032 Attn: Barbara Lamb Please make checks payable to Governmentlobs.com, Inc. P.O.No. Terms Due Date (EIN/Tax Payer ID: 33-0888748) Net 30 1/9/2015 Item Description Amount License-IE-Renewal Twelve(12) Month Insight Enterprise User License(From 2/4/15 to 6,300.00 2/3/16) Pay your bills online at: https://www.intuitbillpay.com/neogov Submitted To DE C 15 2014 aer treasurer Total $6,300.00 For billing questions please call(310)426-6304 Payments/Credits $0.00 Or email us at accounting@neogov.com Balance Due $6,300.00 VOUCHER NO. WARRANT NO. ALLOWED 20 NEOGOV IN SUM OF$ 222 North Sepulveda Blvd., Suite 2000 i EI Segundo, CA 90245 1 $6,300.00 I ON ACCOUNT OF APPROPRIATION FOR Carmel HR Department i PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members ( f 07-13878J�s $1,323.00 : 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1 � � 07-13878 $1,827.00 materials or services itemized thereon for 1201 I 07-13878 I 43-419.03 I $3,150.00 which charge is made were ordered and received except Monday, December 15, 2014 i i Director, HR Title Cost distribution ledger classification if claim paid motor vehicle highway fund (( i 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 i Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Numberor note ote attached invoice(s)or bill(s)) 12/10/14 07-13878 Police $1,323.00 12/10/14 07-13878 Fire 1,827.00 I $ 12/10/14 I 07-13878 I Civ I $3,150.00 I I I I 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