HomeMy WebLinkAbout193868 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 362456 Page 1 of 1
ONE CIVIC SQUARE NEOGOV
0 CHECK AMOUNT: $6,300.00
CARMEL, INDIANA 46032 222 N SEPULVEDA BLVD
ED SEGUDO CA 90254 CHECK NUMBER: 193868
CHECK DATE: 1/19/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 R4350900 19345 07 -5493 1,605.00 ONLINE APPLICANT SERV
1201 R4350900 21678 07 -5493 1,667.73 NEOGOV SERVICE
1120 R4350900 24175 07 -5493 1,764.93 APPLICANT TRACKING SY
1110 R4351502 27113 07 -5493 1,262.34 USER LICENSE
NEOGOV
Invoice
222 North Sepulveda Blvd.
Suite 2000 DATE INVOICE
El Segundo, CA 90245
12/13/2010 07 -5493
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 (2/4111 thru 213/12) 6,300.00
Pay your bills online at
https://www.intuitbiIIpay.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
NEOGOV
c7v�e IN SUM OF
222 North Sepulveda Blvd., Suite 2000
El Segundo, CA 90245
$6,300.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel HR Department
PO# Dept. INVOICE NO. ACCT #ITITLE I AMOUNT
Board Members
Z4 7-5 07 -5493 43- 509.00 j $1,764.93 1 hereby certify that the attached invoice(s), or
Z21 \3 07 -5493 43- 509.00 1 $1,262.34 bill(s) is (are) true and correct and that the
'Z1 b? c I 07 -5493 I 43- 509.00 I $1,667.73
L materials or services itemized thereon for
07 -5493 I 43- 509.00 I $1,605.00
1 which charge is made were ordered and
received except
Tuesday, January 18, 2011
Director, HR
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))
12/13/10 07 -5493 $1,764.93
12/13/10 07 -5493 $1,262.34
12/13/10 07 -5493 $1,667.73
12/13/10 07 -5493 $1,605.00
1 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