164631 10/16/2008 CITY OF CARMEL INDIANA VENDOR: 361845 Page 1 of 1
i4 0 ONE CIVIC SQUARE DOUGLAS CAMPBELL CHECK AMOUNT: $430.00
?a CARMEL, INDIANA 46032 86 E BLOOMFIELD LN
WESTFIELD IN 46074 CHECK NUMBER: 164634
CHECK DATE: 10/16/2008
DEPARTMENT ACCOUNT PO NUMBER I NVOICE NUMBE AM OUNT DES CRIPTION
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Pank of America I Online Banking I Accounts I Account Details Account Activity Page 1 of 1
B a nk of America O n line Banking
Account Name Celebrity Rewards American Express
Card 8486
Balance Summary 1010612008
$1,479.38 $14,772.24 $16,500.00 $0.00
Current Balance Available Credit Credit Limit Amount Over the Limit
Available Credit includes purchases that have been authorized but have not yet posted to your account.
Payment Summary
Payment Due Date 10/1312008 Last Payment Amount $1,867.52
Current Payment Due $0.00 Date of Last Payment 10/03/2008
Past Due Amount $0.00 Previous Balance $1,867.52
Total Minimum Payment Due' $0.00 Closing Date 10/24/2008
As of your last statement
View: All Transactions Statement: 10 /06/2008
Posted Transactions
Posted Transaction Transaction Amount Balance
Date
10/06/2008 10/04/2008 KROGER J843 LAFAYETTE $48.38 $1,727.76
..1.111... .......1111..._.......-
10/06/2008 10/04/2008 MARATHON PETROLFINDLAY $100.00 $1,679.38
10106/2008 10/03/2008 THORNTON OIL COINDIANAPOL $100.00 $1,579.38
10103/2008 10/03/2008 PAYMENT NET ACCESS $1,867.52 $1,479.38
10/03/2008 10/02/2008 EXECUTRAIN OF INDIANAP $430.00 $3,346.90
10/02/2008 10/01/2008 COSTCO #2 $50.00 $2,916.90
10/02/2008 09/30/2008 MARATHON PETROLEUM CO. $28.55 $2,866.90
09/29/2008 09/28/2008 BRUNCHIES BRUNCHIES $11.81 $2,838.35
1111.............
09/29/2008 09/28/2008 SPRINT WIRELESS SVCS $58.71 $2,826.54
.......1111.
09/29/2008 09/27/2008 KB EXPRESS MART 002745 $39.82 $2,767.83
1111_..
09/2912008 09/27/2008 PIZZA HUT #304 $14.62 $2,728.01
......1............._.......I I........................
09/2912008 09/2612008 DON PABLO'S 5155 542 $22.97 $2,713.39
09/29/2008 09/26/2008 TARGET STORE #T -1063 1 $95.45 $2,690.42
09/29/2008 09/26/2008 KROGER #970 000000970 $49.65 $2,594.97
..1..........,,
09/29/2008 09/26/2008 THORNTONS #0401 Q35 $25.53 $2,545.32
...._..__11_11.
09/29/2008 09/26/2008 TARGET STORE #T -1063 1 $7.14 $2,519.79
09/27/2008 09125/2008 ALL ABOUT YOU 80000075 $32.00 $2,512.65
09/2712008 09/25/2008 WHEN EDDIE
j https./ /ccss- rva.bankofamerica.com /ccss /g printableversion.el Ulf 10/6/2008
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
Doug Campbell Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11 W07/08 Reirt, uisernent for Access Class for Doug Campbell 00
Total
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
VOUCHER WARRANT NO.
ALLOWED 20
Doug Campbell
IN SUM OF
$430.0
ON ACCOUNT OF APPROPRIATION FOR
GENERALFUND
1201 Human Resources
Board Members
DEPT or INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1201 30 -02 materials or services itemized thereon for
which charge is made were ordered and
received except
i
20
Sig tune
it le
Cost distribution ledger classification if
claim paid motor vehicle highway fund