227444 12/17/2013 CITY OF CARMEL, INDIANA VENDOR: 362456 Page 1 of 1
ONE CIVIC SQUARE NEOGOV CHECK AMOUNT: $5,555.00
CARMEL, INDIANA 46032 222 N SEPULVEDA BLVD#2000
+° ED SEGUNDO CA 90254 CHECK NUMBER: 227444
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CHECK DATE: 12/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351502 07-10954 5, 555 . 00 SOFTWARE MAINT CONTRA
J
Invoice
222 N.Sepulveda Blvd. ............
Suite 2000
Date Invoice 4
El Segundo, CA 90245 ......
12/3/2013 07-10954
---------------............ -------
......... ......
z Bill To
............I........ ........... ...... .......
City of Carmel
City of Carmel - Human Resources
zz One Civic Square
z
zz Carmel, IN 46032
z
z
Attn: Barbara Lamb z
...........
Please make checks payable to Governmentjobs.com, Inc. P.O.No. z Terms Due Date
.............
(EIN/Tax Payer ID: 33-0888748) z
z Net 30 1/2/2014
..............
...........................................................
Item z Description z Amount z
z z
z z
-----------1
........... .............................................
z
License-PE-Renewal Twelve (12) Month Performance Evaluation Module(From 1/1/2014 5,555.00
z
z
z through 12/31/2014). z
z z
z
z z
z
z
z z
z Pay your bills online at:
z z
z
https://www.intuitbillpay.com/neogov z
—---—--------------------—-—------------ .......—-—------.......----------------------- -----------------------I---------- --------------
z
z
Total z z $5,555.0 0
z
----—--------...... ...........------- -----------—------------------------ ........
z Payments/Credits
z $0.00
For billing questions please call (310) 426-6304 x134 or x110.
Or email us at accounting@neogov.com
z Balance Due $5,555.00
.....................................................................
..............
VOUCHER NO. WARRANT NO.
NeoGov ALLOWED 20
IN SUM OF $
222 N Sepulveda Blvd ,
El Segundo, CA 90245 1�
$5,555.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 07-10954 I 43-515.02 I $5,555.00 1 hereby certify that the attached invoice(s), or
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
DEC 16 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))
07-10954 $5,555.00
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