HomeMy WebLinkAbout170507 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 362456 Page 1 of 1
t, ONE CIVIC SQUARE NEOGOV
?a CARMEL, INDIANA 46032 222 N SEPULVEDA BLVD CHECK AMOUNT: $8,800.00
ED SEGUDO CA 90254 CHECK NUMBER: 170507
CHECK DATE: 4/1/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE N UMBER A MOUNT DESCRIPTION
1201 4350900 19370 07 -3176 4,611.20 APPLICANT TRACKING
1110 4350900 20033 07 -3176 1,698.40 SOFTWARE
1120 4350900 12634 07 -3177 2,490.40 APPLICANT SYSTEM
F
NEOGOV Invoice
222 North Sepulveda Blvd.
Suite 2000 DATE INVOICE
El Segundo, CA 90245
2/11/2009 07 -3177
BILL TO
City of Carmel
TERMS
Net 30
ITEM DESCRIPTION AMOUNT
Training- Insight Enterprise Insight Enterprise Training. 2,500.00
Pay your bills online at:
https://www.intuitbillpay.com/governmentjobs.cominc.
Please make check(s) payable to GovernmentJobs.com, Inc.
(EIN/Tax Payer ID: 33- 0888748) Total Due: $2,500.00
For billing questions, or to pay with Visa /MasterCard, please call
(310) 426 -6304 x105.
Thank you for doing business with GovernmentJobs.com, IncJ
NEOGOV Invoice
222 North Sepulveda Blvd.
Suite 2000 DATE INVOICE
El Segundo, CA 90245
2/11/2009 07 -3176
BILL TO
City of Carmel
TERMS
Net 30
ITEM DESCRIPTION AMOUNT
License Insight Enterprise Twelve (12) Month Insight Enterprise User License (2/4/09 thru 2/3/10). 6,300.00
Setup- Insight Enterprise Insight Enterprise Set -up. 5,000.00
Discount Customer Discount Incentive Discount (Contract to be executed COB 5,000.00
2/28/09).
Pay your bills online at:
https://www.intuitbiIIpay.com/governmentjobs.cominc.
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.
Thank you for doing business with GovernmentJobs.com, Inc.!
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
—z 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))
02111109 07-3177 insight Enterprise Traini
02/11/091 07-3 71U` Twelve month Insight En eFffise User LiGense (�R, no
Total $8,800.00
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
VOUCHER N0 =ARRANT NO.
�NEOGOV ALLOWED 20
IN SUM OF
?22 North Sepulveda Boulevard
egun o, CA 90245
$8,8
ON ACCOUNT OF APPROPRIATION FOR
GENERAL FUND
1205 Administration
Board Members
PO# or IN OICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
19 Z,/ bill(s) is (are) true and correct and that the
fin 5 20 materials or services itemized thereon for
12634 7 which charge is made were ordered and
509 $2,490.40 received except
fins I 40
i
20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund