HomeMy WebLinkAbout216251 01/10/2013 *f 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#2000
a o� ED SEGUNDO CA 90254 CHECK NUMBER: 216251
CHECK DATE: 111 012 01 3
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 R4341903 26702 04-8759 1, 500 . 00 USER LICENSE
1110 4341903 07-8759 1, 323 . 00 SOFTWARE SUPPORT FEES
1120 4341903 07-8759 1, 827 . 00 SOFTWARE SUPPORT FEES
1201 4341903 07-8759 1, 349 . 00 SOFTWARE SUPPORT FEES
1201 R4341903 26427 07-8759 301 . 00 SOFTWARE ANNUAL FEE
NEOGOV U Invoice
222 North Sepulveda Blvd. It
Suite 2000 DATE INVOICE #
El Segundo, CA 90245
12/6/2012 07-8759
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-IE-Renewal Twelve(12) Month Insight Enterprise User License (From 2/4/13 to 2/3/14) 6,300.00
Pay your bills online at-
https://www.intuitbillpay.com/neogov
D
07 1 323 By
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 x134 or x110.
Payments/Credits $0.00
Thank you for doing business with GovernmentJobs.com, Inc.!
Balance Due $6300.00
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
- I hereby certify that the attached invoice(s), or
j I 1 0 07-8759 43-419.03 $1,323.00
map bill(s) is (are)true and correct and that the
A o 07-8759 43-419.03 $1,827.00
materials or services itemized thereon for
1201 07-8759 43-419.03 $1,349.00 which charge is made were ordered and
Prior Year
26702 07-8759 43-419.03 $1,500.00 received except
Prior Year
26427 07-8759 43-419.03 $301.00
Monday, January 07, 2013
Director, HR
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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.
,,yee
n
r aycc
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
12/06/12 07-8759 Police $1,323.00
12/06/12 07-8759 Fire $1,827.00
12/06/12 07-8759 $1,349.00
12/06/12 07-8759 $1,500.00
12/06/12 07-8759 $301.00
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