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Home My WebLink About322782 03/12/18 ,y CITY OF CARMEL, INDIANA VENDOR: 362456 6 I ONE CIVIC SQUARE NEOGOV CHECK AMOUNT: $*****7,006.50* CARMEL, INDIANA 46032 300 CONTINENTAL BLVD CHECK NUMBER: 322782 SUITE 565 CHECK DATE: 03/12/18 F-�fod EL SEGUNDO CA 90245 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT I DESCRIPTION 1120 4351502 23167 2,429.81 SOFTWARE MAINT CONTRA 1201 R4341903 101147 INV23167 4,576.69 SOFTWARE SUPPORT FEES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 362456 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER NEOGOV IN SUM OF$ CITY OF CARMEL 222 N SEPULVEDA BLVD#2000 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. ED SEGUNDO, CA 90254 Payee $4,576.69 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Human Resources Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 101147 INV23167 43-419.03 $4,576.69 1 hereby certify that the attached invoice(s),or 1/16/18 INV23167 $4,576.69 .1201 Errccrinber•ed 101 1201 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 Wednesday, March 07,2018 Lamb, Barbara Director 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 NEOGOV Invoice Governmentjobs.com, Inc. Date 1/16/2018 300 Continental Blvd Number INV23167 Suite 565 EI Segundo CA 90245 Due Date 2/15/2018 Bill To Terms Net 30 Barbara Lamb P.O.No. City of Carmel-Human Resources One Civic Square Carmel IN 46032 United States Description Period Covered Insight Enterprise Software License$8,903.75 2/4/2018-2/3/2019 Total , 8,903.75 For billing questions please call 310 426-6304 Or email us at accounting@neogov.com Amount Due , $8,903.75 Z19 A p = � TTo MAR ® 2018 Clerk Treasurer X 1 j ' 903.75 Total 2018 Neogov Invoice Civilian +;Police -_ Fire; Total 275 114 146 535 51.40% 21.31% 27.29% 100.00% ;' 4576 69 ; :189 2 2429":81� 8903.75 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 362456 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER NEOGOV _ IN SUM OF$ CITY OF CARMEL 222 N SEPU LVEDA BLVD#2000 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. ED SEGUNDO, CA 90254 Payee $2,429.81 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 23167 43-515.02 $2,429.81 1 hereby certify that the attached invoice(s),or 3M18 23167 $2,429.81 1120 101 1120 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 Wednesday, March 07,2018 U'ar "7t- David Haboush Fire Chief 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 NEO- GOV Invoice Government)obs.com, Inc. Date 1/16/2018 300 Continental Blvd Suite 565 Number INV23167 EI Segundo CA 90245 Bill To Due Date 2/15/2018 Barbara Lamb Terms Net 30P.O.No. City of Carmel-Human Resources One Civic Square Carmel IN 46032 United States Description Period Covered Insight Enterprise Software License$8,903.75 2/4/2018-2/3/2019 Total 8,903.75 For billing questions please call(310)426-6304 Or email us at accounting@neogov.com Amount Due $8,903.75 IZ)A = �l� 1�11'��l _ 515L.1C 1��i7.Z5 �>� �3 �5 "903 75 Total 2018 Neogov Invoice Civilian -Police Fire Total 275 114 146 535 51.40% 21.31% 27.29% 100.00% `` 4576:69 1897.:26 ' "2429:81 8903.75