245212 05/13/15 u'�,q,�f CITY OF CARMEL, INDIANA VENDOR: 362456
` CHECK AMOUNT: $*******399.00*
.j; ® `�,• ONE CIVIC SQUARE NEOGOV
s.. ;?Q CARMEL, INDIANA 46032 222 N SEPULVEDA BLVD#2000 CHECK NUMBER: 245212
vy_ ED SEGUNDO CA 90254 CHECK DATE: 05/13/15
r (TON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 399.00 EXTERNAL INSTRUCT FEE
NEOGOV Encounter 2015 - 14th Annual User Conference- RegOnline Page 1 of 4
11 NE 0 G 0 0 V
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NEOGOV Encounter 2015 - 14th Annual User Conference
Wednesday, October 14, 2015 8:00 AM - Fridav, October 16, 2015 5:.00 PM (Pacific Time)
Monte Carlo Resort& Casino
3770 Las Vegas Boulevard South
Las Vegas, Nevada 89109
United States
(888) 529-4828
Event Details
NEOGOV Conference Support Help Desk
Email: conferenceC�neogov.com Email Us
IK100
Expect more.
Thank you for registering for NEOGOV Encounter 2015-NEOGOV's 14th Annual Training Conference!
A confirmation email will be sent to you within a few minutes. If you do not receive a confirmation email, please
contact our Conference team by e-mail at conference(&-neogov.com to confirm your registration.
The final conference agenda will be emailed to all attendees at least one week prior to the conference.
-- Personal Information - - - --- — ---- -
� I III IIIII�IIIII IIII VIII IIII III VIII
Registration ID: 81305855
j Registrant: Jean Junker
Executive Division Manager
City of Carmel
https://www.regonline.com/register/confirmation.aspx?cmpreg=l&EventId=1699743&Registerld... 4/30/2015
NEOGOV Encounter 2015 - 14th Annual User Conference - RegOnline Page 2 of 4
One Civic Square
Carmel, IN 46032
Registration Date: 4/30/2015 8:37 AM
Status: Confirmed '
Work Phone: 317-571-2465
Email: jjunker@carmel.in.gov
Secondary Email Address (cc Email): jpspelbring@yahoo.com
Name as it would appear on a badge: Jean Junker
Emergency Contact Name: Orbie Bowles
Emergency Contact Phone: 3177148949
Agency Type: City
j Total Employees: 160
I
Length of time as a customer: Live for 5 years or more
First Time Attendee: No
I
Optional Activities --- - -- - - -
I
i
Thursday Evening Dinner
Selection: Yes, I plan to attend the Thursday Social Event
Thursday, October 15, 2015 7:30 PM - 10:00 PM (Pacific Time)
i
Location: Location TBA
$0.00
4
Lodging &Travel ------- - - - _-___--_-_----____-. _ __----------____--- ------__ __ ___.
i
4
Other Needs and Preferences -Other
Dietary Needs: No
Fees -- -.-- -- - - - - - - - - - - -
https://www.regonline.com/register/confinnation.aspx?cmpreg=l&EventId=1699743&Registerld... 4/30/2015
NEOGOV Encounter 2015 - 14th Annual User Conference - RegOnline Page 3 of 4
j Fee Quantity Unit Price Amount
Fee y
I
! Conference Registration Fee 1 $399.00 $399.00
Thursday Evening Dinner
---Yes, I plan to attend the Thursday Social Event 1 $0.00 $0.00
Subtotal: $399.00 !
i
Total: $399.00
{
I
- Transactions - - - -- -- - - - -- _ - -- ..._....- ------ - - ----- ---
!
Transaction Type Date Amount Balance
Transaction Amount 4/30/2015 $399.00 $399.00
Current Balance: $399.00
i
Payment Method - - - ------- -._ -;
!
Payment Method: P.O.
PO Number: 24714
Payment Instructions -- --- --- -- - - - - -- - - - ----------------- ---—
If paying by check, please send your payment to:
Govern mentJobs.corn
Attn: John Closs
222 N Sepulveda Blvd#2000
EI Segundo CA 90245
i
https://www.regonline.com/register/confirmation.aspx?cmpreg=l&Eventld=1699743&Registerld... 4/30/2015
NEOGOV Encounter 2015 - 14th Annual User Conference - RegOnline Page 4 of 4
Refund Information - - . - - --- -..-.--- - - - ---- - --
Cancellations made after September 1, 2015 will be subject to a$150 cancellation fee.
https://www.regonline.com/register/confirmation.aspx?cmpreg=l&EventId=1699743&Registerld... 4/30/2015
VOUCHER NO. WARRANT NO.
ALLOWED 20
NeoGov
IN SUM OF$
222 N Sepulveda Blvd
EI Segundo, CA 90245
$399.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 43-570.04 $399.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
MAY 2019
a I
Fire Chief
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
$399.00
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
, 20
Clerk-Treasurer