HomeMy WebLinkAbout228085 1/14/2014 CITY OF CARMEL, INDIANA VENDOR: 362456 Page 1 of 1
ONE CIVIC SQUARE NEOGOV
` CARMEL, INDIANA 46032 222 N SEPULVEDA BLVD#2000 CHECK AMOUNT: $6,300.00
ED SEGUNDO CA 90254 CHECK NUMBER: 228085
CHECK DATE: 1/14/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351502 07-11039 1, 323 . 00 SOFTWARE MAINT CONTRA
1120 4351502 07-11039 1, 827 . 00 SOFTWARE MAINT CONTRA
1201 R4341903 31651 07-11039 3 , 150 . 00 INSIGHT USER LICENSE
NEOGOVTM Invoice
222 N.Sepulveda Blvd.
Suite 2000 Date Invoice#
EI Segundo,CA 90245
12/9/2013 07-11039
Bill To
City of Carmel
City of Carmel-Human Resources
One Civic Square
Carmel, IN 46032
Attn: Barbara Lamb
Please make checks payable to Govern mentjobs.com, Inc. P.O.No. Terms Due Date
(EIN/Tax Payer ID: 33-0888748) Net 30 1/8/2014
Item Description Amount
License-IE-Renewal Twelve(12)Month Insight Enterprise User License(From 2/4/14 to 6,300.00
2/3/15)
Pay your bills online at:
https://www.intuitbilipay.com/neogov
Submit ed To
W 0 ��3 �<' JAN 201
Treasurer
ClwK
Total $6,300.00
For billing questions please call(310)426-6304 x134 or x110. Payments/Credits $0.00
Or email us at accounting@neogov.com Balance Due
$6,300.00
VOUCHER NO. WARRANT NO.
NEOGOV �j ALLOWED 20
1b` q "1 IN SUM OF $
222 North Sepulveda Blvd., Suite 2000
EI Segundo, CA 90245
$6,300.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel HR Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Prior Year I hereby certify that the attached invoice(s), or
V 07-11039 $1,323.00
Prior Year bill(s) is (are)true and correct and that the
/1 0 07-11039 5) $1,827.00
$1,827.00
Prior Year materials or services itemized thereon for
US 07-11039 43-419.03 $3,150.00 which charge is made were ordered and
received except
Monday, January 13, 2014
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
12/09/13 07-11039 Police $1,323.00
12/09/13 07-11039 Fire $1,827.00
12/09/13 07-11039 Civ $3,150.00
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