HomeMy WebLinkAbout205552 01/17/2012 CITY OF CARMEL, INDIANA VENDOR: 362456 Page 1 of 1
ONE CIVIC SQUARE NEOGOV
CHECK AMOUNT: $6,300.00
CARMEL, INDIANA 46032 222 N SEPULVEDA BLVD
y a� ED SEGUDO CA 90254 CHECK NUMBER: 205552
CHECK DATE: 1/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351502 07 -6953 1,327.00 SOFTWARE MAINT CONTRA
1120 4351502 07 -6953 1,774.00 SOFTWARE MAINT CONTRA
1201 R4341903 26427 07 -6953 3,199.00 SOFTWARE ANNUAL FEE
Invoice
NEOGOV
222 North Sepulveda Blvd. DATE INVOICE
Suite 2000
El Segundo, CA 90245
12/27/2011 07 -6953
BILL TO
D
City of Carmel JAN 17 2012
City of Carmel Human Resources
One Civic Square
Carmel, IN 46032 g
Attn: Barbara Lamb
TERMS
Net 30
ITEM DESCRIPTION AMOUNT
License Insight Enterprise Twelve (12) Month Insight Enterprise User License (2/4/12 thru 2/3/13) 6,300.00
Pay your bills online at:
https://www.intuitbillpay.com/governmentjobs.cominc.
4 )3 7 -7. o0
l7
Please make check(s) payable to GovernmentJobs.com, Inc.
(EIN/Tax Payer ID: 33- 0888748) Total Due: $6,300.00
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 $6,300.00
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))
12/27/11 07 -6953 Fire Dept $1,774.00
12/27/11 07 -6953 Police Dept $1,327.00
12/27/11 I 07 -6953 I I $3,199.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
NEOGOV
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 #/TITLE AMOUNT Board Members
1 07 -6953 $1,774.00 1 hereby certify that the attached invoice(s), or
11 bill(s) is (are) true and correct and that the
07 6953 S� uZ_ $1,327.00
Prior Year materials or services itemized thereon for
26427 I 07 6953 I `�1`T �:s I $3,199.00 which charge is made were ordered and
received except
Friday, January 13, 2012
Director, HR
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund