HomeMy WebLinkAbout252729 12/15/15 %" r CITY OF CARMEL, INDIANA VENDOR: 362456
b t. ONE CIVIC SQUARE NEOGOV CHECK AMOUNT: $*****6,300.00*
�. _ CARMEL, INDIANA 46032 222 N SEPULVEDA BLVD#2000 CHECK NUMBER: 252729
'.y`,"._,,.o` ED SEGUNDO CA 90254 CHECK DATE: 12/15/15
ETON O
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351502 16635 1,323.00 SOFTWARE MAINT CONTRA
1120 4351502 16635 1,827.00 SOFTWARE MAINT CONTRA
1201 4341903 16635 3,150.00 SOFTWARE SUPPORT FEES
NEOGOV
� � IB1V®IC@
222 N.Sepulveda Blvd. Date Number
Suite 2000 12/10/2015 INV16635
EI Segundo CA 90245
Bill To
Barbara Lamb
City of Carmel-Human Resources
One Civic Square
Carmel IN 46032
United States
Please make checks payable to GovernmentJobs.com, Inc. P.O.No. �_ Terms Due Date
(EIN/Tax Payer ID:33-0888748)
` Net 30 1/9/2016
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IE-Renewal Insight Enterprise Software License 2/4/2016-2/3/2017 6,300.00
Total 6,300.00
For billing questions please call(310)426-6304 Or email us at accounting@neogov.com Amount Due $6,300.00
-----------------------------
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))
12/10/15 16635 annual payment $1,323.00
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 N. Sepulveda Blvd, Suite 2000
EI Segundo, CA 92045
$1,323.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 16635 I 43-515.02 I $1,323.00 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
Friday, Dec mber 11, 2015
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
NEOGOV TIM Invoice
222 N.Sepulveda Blvd. DateNumber
Suite 2000 12/10/2015 INV16635
EI Segundo CA 90245
Bill To
Barbara Lamb
City of Carmel-Human Resources
One Civic Square
Carmel IN 46032
United States
Please make checks payable to GovernmentJobs.com, Inc. P.O.No. Terms Due Date
(EIN/Tax Payer ID:33-0888748)
Net 30 119/2016
IE-Renewal Insight Enterprise Software License 2/4/2016-2/3/2017 6,300.00
Total 6,300.00
For billing questions please call(310)426-6304 Or email us at accounting@neogov.com Amount Due $6,300.00
321,
7
3 I'D
Submitted To
DEC 14 2015
Clerk Treasurer
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
12/14/15 INV 16635 HR $3,150.00
1201 101
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
NEOGOV
222 N SEPULVEDA BLVD#2000
IN SUM OF $
ED SEGUNDO, CA 90254
$3,150.00
ON ACCOUNT OF APPROPRIATION FOR
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
INV16635 j 43-419.03 j $3,150.00 1 hereby certify that the attached invoice(s), or
1201 I 101
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
Monday, December 14, 2015
Cost distribution ledger classification if
claim paid motor vehicle highway fund
NEOGOVInvoice
222 N.Sepulveda Blvd. v Date Number
Suite 2000 12/10/2015 INV16635
EI Segundo CA 90245
Bill To
Barbara Lamb
City of Carmel-Human Resources
One Civic Square
Carmel IN 46032
United States
Please make checks payable to GovernmentJobs.com, Inc. P.O.No. Terms Due Date
(EIN/Tax Payer ID:33-0888748)
Net 30 11912016
IE-Renewal Insight Enterprise Software License 2/4/2016-2/3/2017 6,300.00
Total � 6,300.00
For billing questions please call(310)426-6304 Or email us at accounting@neogov.com Amount Due III $6,300.00
b > 3 O'D
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))
16635 $1,827.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
NeoGov
IN SUM OF $
222 N Sepulveda Blvd
EI Segundo, CA 90245
$1,827.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 16635 43-515.02 $1,827.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
DEC 1 4 2015
1$g'04,
4
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund