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260184 06/28/16 / << CITY OF CARMEL, INDIANA VENDOR: 362457 ® r ONE CIVIC SQUARE GOVERNMENTJOBS.COM CHECK AMOUNT: $*******825.00* CARMEL, INDIANA 46032 DBA NEOGOV CHECK NUMBER: 260184 9irori'c°'; 222 N.SEPULVEDA BLVD,STE 2000 CHECK DATE: 06/28/16 ELSEGUNDO CA 90254 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 33973 060716 825.00 CONFERENCE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) GOVERNMENTJOBS.COM ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DBA NEOGOV IN SUM OF$ CITY OF CARMEL 222 N. SEPULVEDA BLVD, STE 2000 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service EL SEGUNDO, CA 90254 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $825.00 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police Terms Date Due ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT L 3397:3-'_ ,f 0 43-570.00 $825.00 1 hereby certify that the attached invoice(s),or 6/9/16 0 NeoGov Conference $825.00 210 210 210 210 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 i2, ` Thursday,June 09,2016 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 6/7/2016 2016 NEOGOV Annual Training Conference-RegOnline Ret-1 01Ii n e c" by I-zn}o'_ Host Your Own Event N E 0"-G t 0"k V` Expect more, 2016 NEOGOV Annual Training Conference - Thursday, October 13, 2016 7:45 AM Fri ay, October 14, 2016 4:00 PM (Pacific Time) The Mirage Resort & Casino 3400 S Las Vegas Blvd Las Vegas, Nevada 89109 United States 800-627-6667 Event Details NEOGOV Conference Support Help Desk Email: conference(@neogov.com Email Us N E 0""G%f")" a Expect more. Thank you for registering for NEOGOV =. raining Conference! A confirmation email will be sent toy ive a confirmation email, please contact our Conference team f firm your registration. The final conference agenda will be rior to the conference. We look forward to seeing you soon! c— - - Personal Information- �I Registratw„ ._ Registrant: Tara Greaves Admin Assistant j City of Carmel 3 Civic Sq. Carmel, IN 46032 Registration Date: 6/7/2016 1:21 PM Status: Confirmed Work Phone: 317-571-2574 Email: tgreaves@carmel.in.gov Name as it would appear on a badge: Tara httpsl/www.regonli ne.com/register/confirmabon.aspx?Eventld=JB++6xMdw6w=&Attendeeld=FmV2TwbZbxS7y8Zlc2TOIA==&Registerld=93383276&Session.. 1/3 6/7/2016 2016 NEOGOV Annual Training Conference-RegOnline Agency Type: City ' Total Employees: 126 , Length of time as a customer: Live for 5-9 years First Time Attendee: Yes � I III IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Optional Aztivities--- ----- — -- -- -- - i Training Session Selection: Insight Recruitment Life Cycle Wednesday, October 12, 2016 8:30 AM -4:30 PM (Pacific Time) Location: The Mirage Resort & Casino $400.00 Thursday Evening Dinner Selection: Yes, I plan to attend the Thursday Social Event Thursday, October 13, 2016 7:30 PM - 10:00 PM (Pacific Time) Location: Location TBA $0.00 , ----fees---.-.. ----- --- --- ------------ - --- - - ------- --- ------------------ - --------------------1 I I Fee Quantity Unit Price Amount Fee Conference Registration Fee 1 $425.00 $425.00 j Training Session I j I- --- Insight Recruitment Life Cycle 1 $400.00 $400.00 Thursday Evening Dinner ---Yes, I plan to attend the Thursday Social Event 1 $0.00 $0.00 i Subtotal: $825.00 j Total: $825.00 I � https:/Avww.regonline.com/register/confirmation.aspx?Eventld=JB++6xMdw6w=&Attendeeld=FmV2TwbZbxS7y8Zlc2TOIA==&Registerld=93383276&Sessiort.. 2/3 6/7/2016 2016 NEOGOV Annual Training Conference-RegOnline -----Transactions------ --------- - ----- -- --------------------- - Transaction Type Date Amount Balance Transaction Amount 6/7/2016 $825.00 $825.00 Current Balance: $825.00 -------P-ayment-Method ---------------- _-- --- ----- ---- - ------- Payment Method: P.O. PO Number: ,311 - I ---Payment-instructions-------------------- ITT --Payment-Instr--uctions------ -----If paying by ch`eck;Vplease-send=yourypayment�to: Govr v ,, r ernment�Jobs`com =Attu AJohn�Closs ••�N Sepuldeda Blvdc#2000 E �e�g tido CA�9.Q2�5�� = ----Refund-Information------ .— ---- - -- - - ---------- o Cancellations made prior to October 2nd, 2016 will be charged 50% of the total cost. Cancellations made within 10 days (after October 2nd, 2016) of the event are not refundable. Event HomeEvent Contact Information Share on FacebookTweet this on TwitterUpdate your Linkedin Network Interested in hosting your own event?Get Started! Terms of Use Your Privacy Rights ©2016 About Lanyon Quick, easy and affordable online event registration and event management software for all event sizes. https:/Avww.regonfine.com/register/confirmation.aspx?Eventld=JB++6xMdw6w=&Attendeeld=FmV2TwbZbxS7y8Zlc2TOIA==&Registerld=93383276&Session.. 3/3 INDIANA RETAIL TAX EXEMPT Page 1 of 1 City ®f Carmel CERTIFICATE NO.003120155 002 0 PURCHASE BORDER NUMBER FEDERAL EXCISE TAX EXEMPT ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ONINVOICES,AIP CARMEL, INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 6/8/2016 362457 GOVERNMENTJOBS.COM Police Department VENDOR DBA NEOGOV SHIP 3 Civic Square 222 N.SEPULVEDA BLVD,STE 2000 TO Carmel, IN 46032- EL SEGUNDO,CA 90254- PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT 5549 QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Department: 210 Account: 43-570.00 Fund: 210 Continuing Education 1 Each Conference $825.00 $825.00 Sub Total $825.00 3� h y 1. Send Invoice To: `L" Police Department Tara�Greaves NeoGov Conference. 1,Q/R1r1 -1',0Y/1'4'nLa"s'iVegas;t�U` 3 Civic Square C'. ^' Carmel, IN 4603 PLEASE INVOICE INDUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT PAYMENT $825.00 SHIPPING INSTRUCTIONS 'AIP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN 'SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBUGATED BALANCE IN 'C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. 'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABE 'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 194 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDE' D BY TIT- CONTROL NO. �� 3 CLERK-TREASURER