HomeMy WebLinkAbout240387 12/16/14 �f.�q
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�/ � 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
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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 ((
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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
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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