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HomeMy WebLinkAbout200447 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 362457 Page 1 of 1 ONE CIVIC SQUARE GOVERN MENTJOBS.COM CARMEL, INDIANA 46032 DBA NEOGOV CHECK AMOUNT: $1,297.00 222 N. SEPULVEDA BLVD, STE 2000 EL SEGUNDO CA 90254 CHECK NUMBER: 200447 CHECK DATE: 8/17/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4357004 35474608 499.00 EXTERNAL INSTRUCT FEE 1201 4357004 35474608 499.00 EXTERNAL INSTRUCT FEE 210 4357000 35474608 299.00 TRAINING SEMINARS NEOGOV Encounter 2011 10th Annual Training Conference RegOnline Page 1 of 2 N Encounter 2011 10th Annual Training Conference Invoice Registration ID: 35474608 Registration Date: 8/12/2011 Invoice Date: 8/12/2011 Issued By: NEOGOV /GovernmentJobs.com Event NEOGOV Encounter 2011 10th Annual Training Conference Registrants Name RDegistration Company /Organization Mr. J ames S 35474608 Cit of Carmel, IN Mr. Gar Bowman 35474717 Carmel Police Depa rtment I M Jean J a nker 35474829 Carmel Clay Fire Department Billing Information James Spelbring City of Carmel, IN One Civic Square Carmel, IN 46032 317 -571 -2465 jpspelbring@carmel.in.gov Fee Summary Fee Quantity Unit Price Amount Fee Confe Reg Fee 3 $299.00 $897.00 Pre- confer Training Beginning User Training 1 $400.00 400.0 0 Adv anced User Training 1 $400.00 $400.00 Subtotal: $1,697.00 T otal: $1,697. Your total includes a group discount savings of $150.00. Q Transaction Summary Transaction Type Date Amount Balanc T ransaction Amount 8/12/2011 $1,697.00 $1,697.0 gy Current Balance: $1,6 ryry 9 7.0 https: /www.regonline.com /register /invoice.aspx ?Eventld= 975622 &Attendeeld= gpJBsQbBPyI W... 8/12/2011 NEOGOV Encounter 2011 10th Annual Training Conference RegOnline Page 2 of 2 Payment Information Payment Method: Check Payment Instructions y i i If paying by check, please send your payment to: t Govern mentJobs.corn Attn: Dijana Beattie 222 N Sepulveda Blvd #2000 El Segundo CA 90245 I f— Refund Information i I I Cancellations made after September 18th will be subject to a $120 cancellation fee. I 9/0 76 �C 0 https: /www.regonline.com /register /invoice.aspx ?Eventld 975622 &Attendeeld= 8pJBsQbBPy1 W... 8/12/2011 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 NY L-0C"oU UO-ZN m"G-YjT Ib Purchase Order No. 5 e'F0 LV M A A LV d- o 0 0 Terms C A q i LPL SEGU L8�0 A l y Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 354740? /d Total 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 VOUCHER NO. WARRANT NO. ALLOWED 20 S IN SUM OF C L S im y u QA` o 1 1 1 0 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or O I g `7 �(}ci' o l.cx� bill(s) is (are) true and correct and that the 35 ?`1'?1 -57 9y U0 materials or services itemized thereon for Z6 00 which charge is made were ordered and received except 2 Title Cost distribution ledger classification if claim paid motor vehicle highway fund