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Home My WebLink About195192 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 360472 Page 1 of 1 ONE CIVIC SQUARE LYNN RUSSELL 0 CARMEL, INDIANA 46032 829 DESERT WIND COURT CHECK AMOUNT: $903.95 4; CARMEL IN 46032 CHECK NUMBER: 195192 CHECK DATE: 31212011 DE PARTMENT A CCOUN T PO N INVO N UMBER AM DESCRIPTION 1125 4346000 699.00 CLASSIFIED ADVERTISIN 1125 4359000 204.95 SPECIAL PROJECTS Ca rme l Rarks&Recreation Employee Expense Reimbursement Request Date of Fund Account Account Receipt Vendor listed on receipt Line Budget Description Amount Purpose of Expense 1/17/2011 Target lo i 000 SPw;,� P $45.00 Employee Celebration 1/17/2011 Walmart lo `��Sg S 45.00 Employee Celebration 1/17/2011 Meijer 43 000.- cl�� i�� 114.95 Employee Celebration 2/8/2011 JobTarget 1 a 13 taro L �s3 300.00 Job Posting Fac. Manager 2/8/2011 IPRA Id i 'I 3`t 200.00 V Job Posting Fac. Manager 2/8/2011 NRPA I d t `f 314 (9��J 199.00 Job Posting Fac. Manager All receipts should be attached in the same order as listed above. No sales tax will be reimbursed. TOTAL: $903.95 Employee Name (print) Lynn Russell Address X4-1_1 E 116th Street Check payable to: City, St, Zip Carmel IN 46032 Signature: ff n Approved by; l Date: 1J L Date: \Ij R 0 Business Services Division, Revised 7 -7 -08 FEB FILE: Shared \Administrative\Forms\Staff Forms%Employee Exp Reimb Request 111 BY........................ 0 YOBTARGET P: 860,A37.5700 F: 860.447.4602 225 State Street, Suite 300 New London, Connecticut 06320 www.jobtarget.com RECEIPT ORDER R2311990 DATE 02 /08 /11 PURCHASER INFO AMOUNT PAID $300.00 Carmel Clay Parks and Recreation 1411 E 116 th Street PURCHASED BY Carmel, Indiana 46032 United States Lynn Russell Attn: Lynn Russell 3175734019 LRussell @carmelclayparks.com PRODUCT DESCRIPTION AMOUNT NON MEMBER: Single 45 -Day Job Posting IFMA's JOBnet $300.00 Job Posting Web (paid creditcard) Job ID: 7634783 Job Name: Facility Manager Job Title: Facility Manager SUBTOTAL $300.00 TAXES $0.00 TOTAL $300.00 page 1 1 1 Lynn Russell From: Webmaster @ilipra.org Sent: Tuesday, February 08, 2011 11:15 AM To: Lynn Russell Subject: Thank You for Posting a Job Thank you for Posting a Job on the IPRA Website. All Job Posting must be reviewed and approved by the IPRA, prior to being posted on our site. Below is you reciept for this purchase. If you have any questions please contact the IPRA at webmaster(@ilipra.org RESUME SEARCH LOGIN INFORMATION Upon Approval of your posting you may login and utilize the IPRA's Resume Search feature, for the duration of your job posting. This is a secure area for employers such as yourself to find today's best talent. The Resume Search is a unique tool that allows employers and job seekers to connect via the web. Below you will find your login information for the Resume Search area of the site, simply click the link or cut and paste the link into your browsers address window. Please note: For each job you post, you will receive a separate password in order to access resumes for the individual job you posted. Login URL: https:// www. ipraonline .com /careersZResLogin.cfm Login: LRussellpcarmelclayparks.com Password: r92Q4U2WF (You will be prompted to change this upon your first login) Name:Lynn Russell Company:Carmel Clay Parks and Recreation Email: LRussell@carmelclavparl<s.com Phone: 317- 573 -4019 Job Title: Facility Manager Duration: 30 Day Job Posting Total Cost: $200.00 PAYMENT VIA Credit Card: MC i LXnn Russell From: NRPA Career Center [billing @boxwoodtech.com] Sent: Tuesday, February 08, 2011 10:49 AM To: Lynn Russell Subject: Your receipt Ei Get the most out of your NRPA Career Center account. Create a Featured Employer profile today! Tell me more Create a profile Your job has been posted. It will appear on the site within the next hour. Thank you for posting at NRPA Career Center The charge on your MasterCard statement will appear as "Boxwood Technology, Inc." Invoice 1308994 Date Posted: Tuesday, February 08, 2011. Job Package Used: Single 30 -day .lob Posting Job ID: 3946582 Postings Remaining: 0 of 1 Credit Card: *6423 Charge: $199.00 USD Appears As: Boxwood Technology, Inc. Invoice Detail (1308994) Carmel Clay Parks and Recreation Tuesday, February 8, 2011 Lynn Russell 1411 E. 1 16th Street Invoice 9: 1308994 Carmel, 46032 USA Aged: PAID 317 -573 -4019 "Total: $199.00 USD LRussell{ci)carmelclayp arks, com Balance: $0.00 USD PO Number: Type Date Amount Description Invoice Feb 8, 2011 $199.00 Single 30 -day Job Posting Payment, Feb 8, 2011 $1199.001 Paid by MasterCard ending in 6423 Any credit card charges appear on your statement as 'Boxwood Technology, Inc." 1 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 360472 Russell, Lynn Terms Date Due Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 1117111 Reimb. Employee celebration 204.95 218/11 Reimb. Job postings 699.00 Total 903.95 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 i Voucher No. Warrant No. 360472 Russell, Lynn Allowed 20 In Sum of 903.95 ON ACCOUNT OF APPROPRIATION FOR 853 Gift Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1 125 Reimb. 4359000 204.95 i hereby certify that the attached invoice(s), or 1125 Reimb. 4346000 699.00 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 24 -Feb 2011 Signature 903.95 Business Services Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund