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Home My WebLink About164174 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 361845 Page 1 of 1 ONE CIVIC SQUARE DOUGLAS CAMPBELL CHECK AMOUNT: $433.64 CARMEL, INDIANA 46032 BB E BLOOMFIELD LN WE.STFIELD IN 46074 CHECK NUMBER: 164174 CHECK DATE: 9/3012008 DE PARTMENT ACCOU NT PO NUMBER INVOI NUMBE AMOUNT DESCRIPTION 1205 .4343002 14.64 EXTERNAL 'TRAINING TRA 1205 4346000 419.00 CLASSIFIED ADVERTLSIN ri w u ws r. r PRESCRIBED BY STATE BOARD OF ACCOUNTS GENERAL FORM NO. 101 (1986) MILEAGE CLAI TO O l 0 (GOVERNMENTAL UNIT) ON ACCOUNT OF APFROPRIATION NO. FOR (OFFICE, BOARD, DEPARTMENT OR INSTITUTION) SPEEDO DATE FROM TO READ NG T f R AUTO LEAGE NATURE OF BUSINESS MILES (a� 6 19 POINT POINT START FINISH TRAVELED PER MILE Vill- l0 AUTO LICENSE NO. TOTALS SPEEDOMETER READING columns are to be used only when distance between points cannot be determined by fixed mileage or official highway map. Pursuant to the provisions and penalties of Chapter 155, Acts 1953, I hereby certify that the foregc�.'acco. his just and correct, that the amount claimed is legally due, after allowing all just credits and that no ��part of the same has been paid. Date Claim No. Warrant No. I have examined the within claim and hereby IN FAVOR OF certify as follows: Lk That it is in proper form. i That it is duly authenticated as required by law That it is based upon statutory authority That it is apparently correct incorrect O Disbursing Officer On Account of Appropriation No. for o tr a P-0 a a m N M 5 a Allowed 19� M 0 a c w w PF in the sum of m m re N w ca w P. M m 0 Q o m fn H p R. n 0 tr (Board or Commission) 0 t7 p.M w FILED w v a o w m N (Official Title) o 0 e fD m A.E. BOYCE CO., ENC. MUNCIE, IN 01136 4 n r 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)) Mileage $1 4.64 Total 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 VOUCHER NO. WARRANT NO. 09/29/08 ALLOWED 20 Doug Ca IN SUM OF $14.64 ON ACCOUNT OF APPROPRIATION FOR GENERALFUND 1201 Human Resources Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 120 430-02 ,,naterials or services itemized thereon for which charge is made were ordered and received except 20 Sig Cost distribution ledger classification if itle claim paid motor vehicle highway fund careerbu lderc�.-- Invoice .200 N. LaSalle St. Account No. Invoice No. Invoice Date Suite 1100 AT- D00001077 CS01016998 09/23/08 Chicago, Illinois 60601 USA 10 o. PO No. FedID #68- 0516495 *Payment Due Upon Receipt For questions, please contact us: accounts. receivable @careerbuilder.com 888 855 -5594 Customer Service www.r-areerbuilder.com/share/AboutUs/wg-2006CB.pdf Bill To: Ship To: Douglas D Campbell Douglas D Campbell Douglas D Campbell 317- 571 -2467 88 E Bloomfield Lane Westfield IN 46074 United States Invoice Summary Description Dates of Service Quantity.Amount FlexPack 1 Priority Listing 09/23/08 09122/09 1 Invoice Amount $419.00 Invoice Balance $0.00 Account Balance Summary 0 -30 days 31 -60 days 61 days TOTAL $0.00 $0.00 $0.00 $0.00 If you have already submitted payment for any of the above balances, please adjust accordingly., Payments are due upon receipt of invoice. Accounts not paid in full within 30 days of invoice date (unless otherwise stated in writing) may be placed on hold and CareerBuilder, LLC may terminate service. CareerBuilder, LLC reserves the right to assess a 1.5% late fee per month. Do not send payment. Payment for this invoice will be charged to the credit card you provided to CareerBuilder, LLC. Thank You for Your Business PLEASE DETACH HERE AND RETURN BOTTOM STUB WITH PAYMENT Inv oice Account No. Invoice No. Invoice Date AT- D00001077 CS01016998 09/23/08 *Payment Due Upon Receipt Remit Payment To: CAREERBUILDER LLC. Total Due This Invoice: $0.00 13047 COLLECTION CENTER DRIVE (Payable in US Dollars) CHICAGO, IL 60693 -0130 USA Enter Amount Paid: BRnk of America I Online Banking I Accounts I Account Details I Account Activity Page l of 1 Sign Off Search Locations Mail Help En Espanol Accounts Bill Pay Transfers Investments Customer Service Accounts Overview Account Details Alerts Open an Account Celebrity Rewards American Express Card Account: Celebrity Rewards American Expr.. 8486 1 J 8486 MIS i 1I Low APR Account Activity My Statements Services Rewards n t I Balance Transfer ®V% k Transfer balances from other higher Act Now! interest rate I Total Points: 31,506 WorldPoints0 View my Rewards accounts and save. 7 Go to: Current Statement View: All Transactions Newest Next Previous Oldest Balance Summary_ 09/25/2008 Transaction Printable Download $2,342.78 Current Balance $13,960.73 Available credit Posted i Transaction Type Amount Balance $196.49 Temporary ►Pending CAREERBUILDERIRESTON $1.00 $2,539.27 Authorizatio (rounded) U 11' Pending CAREERBUILDER IRESTON s $1.00 $2,538.27 Request a credit Pending THORN70N OIL COINDI $100.00 $2,537.27 line increase 10/13/2008 Payment due ►Pending WALGREEN 03231 CARME $94.49 $2,437.27 date ►09124!2008 CAREERBUILDER INC CARE $419.00 $2,342.78 $18.00 Current payment �t f due k 091241200 KROGER #970 000000970 1' $24.59 $1,923.78 $0.00 Past due amount ►0912412008 THORNTONS #10401 Q35 $31.67 $1,899.19 $18.00 Total minimum payment due Beginning Balance as of 09/24/2008 $1,867.52 Pay now Icon Legend Printable Download $1,867.52 Balance as of your last Go to: Current Statement L View: All Transactions statement Newest Next Previ Oldest $16,500.00 Credit Limit $0.00 Amount over the limit Payment Summary Online Banking Tip! Change your address or add someone to your account by using the Services Tab! -Secure Area Accounts Bill Pay Transfer Funds Investments Customer Service Search Privacy Security Locations Alerts Mail Help Site Map Sign Off Bank of America, N.A. Member FDIC. Equal Housing Lender 1 02008 Bank of America Corporation. All rights reserved. https://ccss-i 02&target=acctOverview&ac... 9/25 /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)) reer ui er 9.00 Total 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 VOUCHER NO. WARRANT NO. 0]2 Doug Campbell ALLOWED 20 IN SUM OF $419.00 ON ACCOUNT OF APPROPRIATION FOR GENERAL FUND 1205 Administration Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 120 0a materials or services itemized thereon for which charge is made were ordered and received except 20 "A Si tj �4 Cost distribution ledger classification if Title claim paid motor vehicle highway fund