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
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If paying by check, please send your payment to:
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Govern mentJobs.corn
Attn: Dijana Beattie
222 N Sepulveda Blvd #2000
El Segundo CA 90245
I
f— Refund Information
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I Cancellations made after September 18th will be subject to a $120 cancellation fee.
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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