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HomeMy WebLinkAbout186324 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 362457 Page 1 of 1 0 ONE CIVIC SQUARE GOVERN MENTJ0 BS. COM CHECK AMOUNT: $598.00 CARMEL, INDIANA 46032 DBA NEOGOV 222 N. SEPULVEDA BLVD, STE 2000 CHECK NUMBER: 186324 EL SEGUNDO CA 90254 CHECK DATE: 6/9/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 4357004 25250882 299.00 EXTERNAL INSTRUCT FEE 210 4357000 25250882 299.00 TRAINING SEMINARS NEOGOV Encounter 2010 9th Annual Training Conference RegOnline Page I of 2 N E 0 f G Encounter 2010 9th Annual Training Conference Invoice Q D Registration ID: 25250882 JUN 0 7 2010 Registration Date: 6/4/2010 Invoice Date: 6/4/2010 By Issued By: NEOGOV /GovernmentJobs.com Event: NEOGOV Encounter 2010 9th Annual Training Conference Replistrants RDegistration Name Company /Organization 25250882 Mr_ James S_pelbrng City of Carmel, IN 25250895 Mr. Gar Bowman_ _City of Carmel IN Billing Information James Spelbring City of Carmel, IN One Civic Square Carmel, IN 46032 317 -571 -2467 jpspelbring @carmel.in.gov Fee Summa Fee Quantity Unit Price Amount Conference Registration Fee 2 $299.00 $598.00 Subtotal: $598.00 Total: $598.00 Y our total includes a group discount savings of $100.00. Transaction Summa Transaction Type Date Amount Balance Transaction Amount 6/4/2010 $598.00 $598.00 Current Balance: 598.00 Payment Information Payment Method: Check Payment Instructions: If paying by check, please send your payment to: GovernmentJobs.com Attn: Dijana Davidovic 222 N Sepulveda Blvd #2000 El Segundo CA 90245 https: /www.regonline.com/ register /invoice.aspx ?Eventld= 854850 &Attendeeld= 8pJBsQbB... 6/4/2010 VO'_.JCHER NO. WARRANT NO. NEOGOV ALLOWED 20 IN SUM OF f 222 North Sepulveda Blvd., Suite 2000 El Segundo, CA 90245 $598.00 ON ACCOUNT OF APPROPRIATION FOR Carmel HR Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1201 25250895 43- 570.04 $299.00 I hereby certify that the attached invoice(s), or 25250882 s7p $299.00 bill(s) is (are) true and correct and that the Z� o materials or services Itemized thereon for which charge is made were ordered and received except Monday, June 07, 2010 Director, HR Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts amity Form No. 201 (Rev. 1955) 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)) 06/04/10 25250895 $299.00 06/04/10 25250882 $299.00 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