243774 03/31/15 ��.lA
>`iu � CITY OF CARMEL, INDIANA VENDOR: 362656
i; ® ONE CIVIC SQUARE NEPTUNE TECHNOLOGY GROUP CHECK AMOUNT: $"`*•"•225.00'
,� CARMEL, INDIANA 46032 1600 ALABAMA HIGHWAY 229 CHECK NUMBER: 243774
'M,i�oN fib• TALLASSEE AL 36078 CHECK DATE: 03/31/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 NEPTUNE 225.00 OTHER EXPENSES
1600 Alabama Highway 229
N E F1 TUNE Tallassee, AL 36078
TECHNOLOGY GROUP
Jack SpearsR�—BA LANCE DUE �
City of Carmel Water Upon Receipt I
3450 West 131'Street
Carmel, IN 46074 $225.00 ;
Neptune 2015 Users' Conference Registration Fee
Item 0 't. Quantity. Price Per Total
escrip ion
Users' Conference Registration -Jack Spears 1 $225.00 $225.00
Subtotal $225.00
9
Tax-0% $0.00
11
v
....................................................................................................•........................................................
Date: Monday, 20 April, 2015
Confirmation Number: MJNLFSVZS4T
Current Registration:
Registration Information:
Jack Breakout Session 1 -MX900 v4.0 Overview:
21-Apr-2015 8:30 AM
Spears How to, Esri Mapping
Jack Breakout Session 2-NGO Android App and
21-Apr-2015 9:40 AM
Spears RF Activated Data Logging
Jack Breakout Session 3-N_SIGHT IQ: Using
21-Apr-2015 10:50 AM
Spears Features to Your Benefit
Jack Breakout Session 1 -Ask the Experts:Q&A
22-Apr-2015 8:30 AM
Spears About Your Neptune Products
Jack Breakout Session 2-N_SIGHT PLUS
22-Apr-2015 9:40 AM
Spears Software for R450 Fixed Network AMI
Breakout Session 4-N_SIGHT Events and
Jack
Customer Service KPIs for Fixed Network 22-Apr-2015 10:50 AM
Spears
AMI
Jack
Group Activities 22-Apr-2015 2:00 PM
Spears
Jack Breakout Session 1 -Sedaru Smart Water
23-Apr-2015 8:30 AM
Spears Software
Jack
Breakout Session 2-iWater 23-Apr-2015 9:40 AM
Spears
Jack
Breakout Session 6-HomeServe 23-Apr-2015 10:50 AM
Spears
Click here to view the event summary
We look forward to seeing you there.
Sincerely,
Niki Peterson
Neptune Technology Group
npeterson@neptunetg.com
If you no longer want to receive emails from Niki Peterson, please
2
Spears, Jack J
From: Peterson, Niki <npeterson@neptunetg.com>
Sent: Monday, March 16, 2015 12:12 PM
To: Spears,Jack J
Subject: RE: Registration Confirmed - Neptune 2015 Users' Conference
Attachments: Jack Spears Invoice.pdf
Jack,
Here is an invoice for you to submit. Thanks!
X&1�ete�soTJ
Marketing Communications Specialist
Neptune Technology Group Inc.
P: (334)283-7437
F: (334)283-7293
npeterson@neptunetg.com
www.neptunetg.com
CONFIDENTIAL INFORMATION
The information contained in this e-mail message and attachments is privileged,confidential,and protected from disclosure.This message is intended for the
individual or entity named above.If you are not the intended recipient please do not read,copy,use or disclose this communication to others;also please notify the
sender by replying to this message,and then delete it from your system.
From: Spears, Jack J [mailto:JSpears@carmel.in.gov]
Sent: Monday, March 16, 2015 10:54 AM
To: Peterson, Niki
Subject: RE: Registration Confirmed - Neptune 2015 Users' Conference
Can you please send me an invoice for this. I cannot get a check cut without a letter head with invoice on it.
Thanks, Jack Spears
From: Niki Peterson [mailto:npeterson@neptunetg.com]
Sent: Friday, March 13, 2015 3:47 PM
To: Spears,Jack J
Subject: Registration Confirmed - Neptune 2015 Users' Conference
Dear Jack:
Your registration has been confirmed. Please save this email for
future reference.
.............................................................................................................................................................
Event: Neptune 2015 Users' Conference
Attending: Jack Spears
Number in Party: 1
Time: 5:00 PM
.............................................................................................................................................................
1
VOUCHER# 151335 WARRANT# ALLOWED
I
TNEPTUNE IN SUM OF $
NEPTUNE TECHNOLOGY GROUP INC
1600 ALABAMA HIGHWAY 229
TALLASSEE, AL 36078
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT ' Audit Trail Code
i
NEPTUNE 01-6040-05 $225.00
1
l
4
I
ii
1'
I
Voucher Total $225.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
TNEPTUNE
NEPTUNE TECHNOLOGY GROUP INC Purchase Order No.
1600 ALABAMA HIGHWAY 229 Terms
TALLASSEE,AL 36078 Due Date 3/24/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/24/2015 NEPTUNE $225.00
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
Date Officer