HomeMy WebLinkAbout257253 04/05/16 +et.C�A'M
4ACITY OF CARMEL, INDIANA VENDOR: 362456
ONE CIVIC SQUARE NEOGOV CHECK AMOUNT: $•R R R R**425.00"
•S9\ ,?�: CARMEL, INDIANA 46032 222 N SEPULVEDA BLVD#2000 CHECK NUMBER: 257253
�'�roN�°, ED SEGUNDO CA 90254 CHECK DATE: 04/05/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 1823447-9123 425.00 1823447-91234159
rescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
►n 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
nvoice Date invoice# Description Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
04/01/16 11823447-91234159 I Junker NeoGovI $425.00
1120 101
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
NEOGOV
222 N SEPULVEDA BLVD#2000
IN SUM OF$
ED SEGUNDO, CA 90254
$425.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
1823447-91234159 43-570.04 $425.00 1 hereby certify that the attached invoice(s), or
1120 I 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
Friday, April 01, 2016
ve-�D 'S-
David Haboush
Fire Chief
Cost distribution ledger classification if
claim paid motor vehicle highway fund
NEOGOV Encounter 2016 - 15th Annual User Conference - RegOnline Page 1 of 3
N EOG V
Expect more;
Invoice
Invoice Number 1823447-91234159
Registration ID: 91234159
Registration Date: 3/30/2016
Invoice Date: 3/30/2016
Issued By: NEOGOV/GovernmentJobs.com
Event: NEOGOV Encounter 2016 - 15th Annual User Conference
Date/Time: Thursday, October 13, 2016 7:45 AM - Friday, October 14, 2016 4:00 PM (Pacific
Time)
Re istrants
Name RDegistration Company/Organization
Jean Junker 91234159 City of Carmel
Billing Information
Jean Junker
City of Carmel
One Civic Square
Carmel, IN 46032
317-571-2616
jjunker@carmel.in.gov
Fees -- - ----_- -------. - - --I
Fee Quantity Unit Price Amount
Fee
Conference Registration Fee 1 $425.00 $425.00
Thursday Evening Dinner
https://www.regonline.com/register/invoice.aspx?EventId=1823447&Attendeeld=gUMUUM51p3... 3/30/2016
NEOGOV Encounter 2016 - 15th Annual User Conference - RegOnline Page 2 of 3
Fee Quantity Unit Price Amount
---Yes, I plan to attend the Thursday Social Event 1 $0.00 $0.00
Subtotal: $425.00
Total:
$425.00
Transactions
Transaction Type Date Amount Balance
Transaction Amount 3/30/2016 $425.00 $425.00
Current Balance: $425.00
Payment Method
Payment Method: Check
Payment Instructions
If paying by check, please send your payment to:
GovernmentJobs.corn
Attn: John Closs
222 N Sepulveda Blvd#2000
El Segundo CA 90245
Refund Information
Cancellations made prior to October 2nd, 2016 will be charged 50% of the total cost.
1 Cancellations made within 10 days (after October 2nd, 2016) of the event are not refundable.
https://www.regonline.com/register/invoice.aspx?Eventld=1 823447&AttendeeId=gUN1UUM51p3... 3/30/2016