221589 07/02/2013 CITYAF-CARMEL, INDIANA VENDOR: 00351403 Page 1 of 1
ONE CIVIC S�WARE JEAN JUNKER CHECK AMOUNT: $441.72
CARMEL, INDIANA 46032 7901 WINDHILL DR
Dori to.� INDIANAPOLIS IN 46256 CHECK NUMBER: 221589
CHECK DATE: 7/2/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4343002 441 . 72 EXTERNAL TRAINING TRA
NEOGOV Page 1 of 2
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HOME PRODUCTS CUSTOMERS ABOUT U
2013 Conference -
October 3rd-October 4th,2013 K �
Monte Carlo Resort in Las Vegas, NV
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Customers
Customers Overview 2013 NEOGOV Annual User Conference
Put;lic Sector NEOGOV invites you to join us in Las Vegas,Nevada on October 3rd-4th for our Event Pricing
Higher Education 12th annual user conference at the Monte Carlo Resort.Pre-conference training
will take place on October 2nd. Before September fsi
Testimonials Two-day Conference: $399
New sessions for 2013 will W demonstrated by NEOGOV staff.Learn best Training and Conference $799
practices from other agencies and network with fellow public sector and education
Case Studies HR professionals from all across the country. package'
Customer Success 2013 Conference Sessions will feature:
After September 1st
2013 Conference Roadmap for all NEOGOV products Two-day Conference: $449
Utilizing the latest Insight features for your organization Training and Conference $949
System Administration package:
c: The User Conterence,it's Testing best practices
amazing.The people that you Streamlining your online application process
got to know,the networking, Performance evaluation best practices
lust talKing to other clients of Onboarding Now Hires Group Discount:
NEOGOV to find out how they Speed Consulting $50 conference registration discount
go through their processes Processes for Search Committees,Police/Fire recruiting per attendee when two or more
and it's great because you Getting the most out of Social Media individuals from the same
always chink you're alone in Roundtable discussions on HR topics/challenges
these challenges but you're Networking with other users in similar organizations organization register.
not and you're able to solve
those problems, •" Preliminary Conference Session Topics Register Now
Why Las Vegas?
Yvette Martinez
City or Dent-r"CO Hotel Reservation
Pre-Conference Training Wednesday,October 2nd,2013
Monte Carlo Resort is offering a
We also also offer hands-on training sessions in a computer classroom setting the group discounted room rate of$66
day prior to the conference.Sign-up is available on the conference registration form per night This rate does not include.,
online. taxes.Please note that this special
rate is available for a limited number
_ Training Agenda of rooms and only for reservations
Y made by 912/13.
http://www.neogov.coni/ 6/27/2413
NEOGOV ; Page 2 of 2
Book Online
To book by phone,please call
(800)311-8999 and use the code
XNEOGOVI3.
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http://www.neogov.com/ 6/27/2013
.Junker, JeanJ
From: Southwest Airlines[SouthwestAiriines @luv.southwest.com]
Sent: Thursday, June 27, 2013 11:33 AM
To: Junkier, Jean J
Subject: Southwest Airlines Confirmation-JUNKER/JEAN M-Confirmation: AC458R
—401os— My Account I View My Itinerary Online
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Ready for takeoff!
Thanks for choosing Southwest for your trip! You'll find everything you need to know ,
about your reservation below. Happy travels!
a
Upcoming Trip: 10101113-Las Vegas
AIR'itiherary
AIR Confirmation: AC458R Confirtnation Date:06/2712013
Passenger(s) Ra id Rewards# Ticket# Expiration Est Points
p p Earned FARLYBRUD
JUNKER/JEAN M 20155818200 5262140555791 Jun 27,20142077 GHECK-INa
LetL US take
BOWLES/ORBIE H -None Entered- 5262140555792 Jun 27,20142077 Cake,04 y
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Rapid Rewards points earned are only estimates.Not a membrr-visit hno://www.southwest.mm/raoidrewards and f0[
sign up todayi :. ..
Date Flight Departure/Arrival
Tue Oct 1 3583 Depart INDIANAPOLIS IN(IND)on Southwest Airlines at 08:20 AM
Shop
Arrive in LAS VEGAS NV(LAS)at 09:25 AM `Ntrtets
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Wanna Get Awav
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Sat Oct 5 1167 Depart LAS VEGAS NV(LAS)on Southwest Airlines at 4:30 PM RATES A!
Arrive in INDIANAPOLIS IN(IND)at 11:00 PM VEGAS
Travel T;r:e 3 his 3C mirs HOTELS
Wanna Get Away
What you need to know to travel:
• Don't forget to check In for your flight(s)24 hours before your trip on southwest.com or
your mobile device.This will secure your boarding position on your flights.
• Southwest Airlines does not have assigned seats,so you can choose your seat when you 1-877-306-4216
board the plane.You will be assigned a boarding position based on your checkin time.The
earlier you check in,within 24 hours of your flight,the earlier you get to board.
Air Cost: 735.60
1
Carry-on Items: 1 Bag+small personal item are free see full details.Checked Items: First and
second bags are free,size and weight limits apply.
Fare Rule(sy 5262140555791: NONREF/NONTRANSFERABLE/STANDBY REQ UPGRADE
TO Y. e .
5262140555792: NONREF/NONTRANSFERABLE/STANDBY REQ UPGRADE TO Y.
Valid only on Southwest Airlines. All travel involving funds from this Confirmation Number Rent Some Wheels
must be completed by the expiration date. Unused travel funds may only be applied toward Explore your destination on
the purchase of future travel for the individual named on the ticket.Any changes to this the perfect set of wheels.
itinerary may result in a fare increase. Failure to cancel reservations for a Wanna Get Away'
fare segment at least 10 minutes prior to travel will result in the forfeiture of all remaining Rent a Car o
unused funds.
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Check-In
Be sure to arrive,at the departure gate with your boarding pass at least 10 minutes before {
your scheduled departure time.Otherwise,your reserved space may be cancelled and t;
you won't be eligible for denied booking compensation.
No Show Policy _
If you are not planning to travel on any portion of this itinerary,please cancel your •
reservation at least 10 minutes prior to scheduled departure of the flight. For tickets 5 # >`
purchased on or after May 10,2013 for travel beginning September 13,2013,customers
p Y 9 9 ,-
who fail to cancel reservations for a Wanna Get Away fare segment at least 10 minutes
prior to travel and who do not board the flight will be considered a no show, and all
remaining funds on this reservation, including Anytime and Business Select fares,will be
forfeited.
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Go to Boarding School 6 Check-In'"Details .�
Cost and Payment Summary
0 AIR - AC458R
Base Fare $ 643.72 Payment Informatrn^
Excise Taxes $ 48.28 Payment Type:
Segment Fee $ 1 5.60 Date Jun 27, 2013 �-
Passenger Facility Charge $ 18,00 Payment'Amount: $735.60
September 11th Security Fee $ 10.00
Total Air Cost S 735.60
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UNPRETENTIOUSLY LUXURIOUS-
Ms.Jean Junker
7901 'Windhill Drive
Indianapolis, IN 46256
Dear Ms. Junker:
Thank you for choosing Monte Carlo Resort&Casino as your resort destination. We are pleased
to confirm the following room reservation:
Name: Jean Junker
Confirmation No. : 550322656
Arrival: 10/01/13
Departure: 10/05/13
No.of Guests: 2
Group: NEOGOV 2013 CONFERENCE
Room Type: Deluxe Room
Room Rates: 10/01/2013 $66.00 plus 12%tax per night
10/02/2013 $66.00 plus 12%tax per night
10/03/2013 $66.00 plus 12%tax per night
10/0412013 $130.00 plus 12%tax per night
Deposit Received: $73.92
A daily resort fee of $20 (subject to applicable tax) is added to all room reservations upon
check-in. This fee includes the following hotel services: in-room wired internet, fitness center
access, two (2) daily in-room Keurig® coffee pods, 2 daily bottles of Monte Carlo water, daily
newspaper,complimentary copying and faxing, boarding pass printing and free local and (800)
calls.
Keurig® is a registered trademark of Keurig, Inc. and is not in any way affiliated or associated
with Monte Carlo Resort&Casino or MGM Resorts International or its subsidiaries.
Notice of cancellation must be given 48 hours prior to arrival. Failure to cancel the reservation
by the indicated time will result in a forfeit of the deposit.
Guest must be 21 years of age in order to check into the hotel.
We trust you will enjoy your upcoming stay and look forward to welcoming you as a guest of
Monte Carlo Resort & Casino. Please contact the Concierge at 877-459-0268 or 702-730-7350
for dinner or show reservations or if you have any questions prior to your arrival.
Sincerely,
Monte Carlo Resort and Casino
VOUCHER NO. WARRANT NO.
ALLOWED 20
Jean Junker
IN SUM OF $
$441.72
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 43-430.02 $367.80 1 hereby certify that the attached invoice(s), or
1120 43-430.02 $73.92 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
JUL-71 2013
Fire Chief
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Airfare to NeoGov $367.80
Hotel Deposit $73.92
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