HomeMy WebLinkAbout204327 12/06/2011 CITY OF CARMEL, INDIANA VENDOR: 362456 Page 1 of 1
ONE CIVIC SQUARE NEOGOV CHECK AMOUNT: $7,555.00
CARMEL, INDIANA 46032 222 N SEPULVEDA BLVD
ED SEGUDO CA 90254 CHECK NUMBER: 204327
CHECK DATE: 12/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351502 07 -6818 7,555.00 SOFTWARE MAINT CONTRA
NEOGOV Invoice
222 North Sepulveda Blvd.
Suite 2000 DATE INVOICE
El Segundo, CA 90245
11/28/2011 07 -6818
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 PE Twelve (12) Month Performance Evaluation Module (From 1/1/2012 to 5,555.00
12131/2012).
Set Up Performance Ev... Performance Evaluation Module Set -up. 2,000.00
Training Performance E... Performance Evaluation Module Training. (WAIVED) 0.00
Pay your bills online at:
https://www.intuitbilipay.com/governmentjobs.cominc.
Please make check(s) payable to GovernmentJobs.com, Inc.
(EINITax Payer ID: 33- 0888748) Total Due: $7,555.00
For billing questions, or to pay with Visa /MasterCard, please call
(310) 426 -6304 x105 or x110. Payments /Credits $0.00
Thank you for doing business with GovernmentJobs.com, Inc.!
Balance Due 57.555.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Governmentjobs.com
dba NEOGOV IN SUM OF
222 N. Sepulveda Blvd. Suite 2000
El Segundo, CA 90254
7SSS.a�
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# 1 Dept. INVOICE NO. ACCT#ITITLE AMOUNT Board Members
1120 I 07 -6818 I 43- 515.02 I $Wv-500-M I hereby certify that the attached invoice(s), or
-75-55, OD bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
BEG 5 2019
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Slate Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bilk 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))
07 -6818 $7,500.00
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