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HomeMy WebLinkAbout181217 01/13/2010 V ENDOR: 362457 CITY OF CARMEL, INDIANA Page 1 of 1 ri`'' ONE CIVIC SQUARE GOVERNMENTJOBS.COM D BA NEOGOV CHECK AMOUNT: $6,300.00 CARMEL, IND IANA 46032 p 222 N. SEPULVEDA BLVD, STE 2000 CHECK NUMBER: 181217 EL SEGUNDO CA 90254 CHECK DATE: 1/13/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4350900 07 -4194 1,266.00 OTHER CONT SERVICES 1120 4350900 12725 07 -4194 1,789.00 1201 R4350900 19345 07 -4194 3,245.00 ONLINE APPLICANT SERV NEOGOV Invoice 222 North Sepulveda Blvd. Suite 2000 DATE INVOICE El Segundo, CA 90245 12/10/2009 07 -4194 BILL TO City of Carmel City of Carmel Human Resources One Civic Square Carmel, IN 46032 Attn: Barbara Lamb TERMS Net 30 ITEM DESCRIPTION AMOUNT License Insight Enterprise Twelve (12) Month Insight Enterprise User License (2/4/10 thru 2/3/11) 6,300.00 Pay your bills online at: https://www.intuitbillpay.com/governmentjobs.cominc. \93 IZ 1 1t5 4 +5-- �r}ia` 3, 295 I Zo .333 I Please make check(s) payable to GovernmentJobs.com, Inc. (EIN /Tax Payer ID: 33- 0888748) Total Due: $6,300.00 For billing questions, or to pay with Visa /MasterCard, please call (310) 426 -6304 x105. Thank you for doing business with GovernmentJobs.com, Inc.! VOUCHER NO. WARRANT NO. ALLOWED 20 NEOGOV IN SUM OF 222 North Sepulveda Blvd., Suite 2000 El Segundo, CA 90245 /,3 ON ACCOUNT OF APPROPRIATION FOR Carmel HR Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1 3.}5/ 07 4194 43 509.00 $3,245.00 I hereby certify that the attached invoice(s), or 2_0033 D?- `11 T 2-b6 bill(s) is (are) true and correct and that the materials or services itemized thereon for 12_ 1, ?8'z which charge is made were ordered and received except Friday, January 08, 2010 Director, HR Title Cost distribution ledger classification if claim paid motor vehicle highway fund f 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)) 12/10/09 07 -4194 NEOGOV HR Portion $3,245.00 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance w th IC 5- 11- 10 -1.6 20 Clerk- Treasurer NEOGOV Invoice 222 North Sepulveda Blvd. Suite 2000 DATE INVOICE El Segundo, CA 90245 12/10/2009 07 4194 BILL TO City of Carmel City of Carmel Human Resources One Civic Square Carmel, IN 46032 Attn: Barbara Lamb TERMS Net 30 ITEM DESCRIPTION AMOUNT License Insight Enterprise Twelve (12) Month Insight Enterprise User License (2/4/10 thru 2/3/11) 6,300.00 Pay your bills online at: https:// www. intuitbillpay .com /governmentjobs.cominc. Please make check(s) payable to GovernmentJobs.com, Inc. (EINITax Payer ID: 33- 0888748) Total Due: $6,300.00 For billing questions, or to pay with Visa /MasterCard, please call (310) 426 -6304 x105. Thank you for doing business with GovernmentJobs.com, Inc.! VOUCHER NO. WARRANT NO. ALLOWED_ 20 Governmentjobs.com dba,NEOGOV IN SUM OF 222 N. Sepulveda Blvd. Suite 2000 El Segundo, CA 90254 $1,789.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 12725 07 -4194 43- 509.00 $1,789.00 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 JAN 1 1 2 0 1 U r /1 !7 E ti 9�J Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 07 -4194 $1,789.00 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