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