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