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Home My WebLink About163382 09/03/2008 CITY OF CARMEL, INDIANA VENDOR: 360472 Page 1 of 1 ONE CIVIC SQUARE LYNN RUSSELL CHECK AMOUNT: $545.00 r CARMEL, INDIANA 46032 829 DESERT WIND COURT CARMEL IN 46032 CHECK NUMBER: 163382 CHECK DATE: 9/3/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4346000 545.00 CLASSIFIED ADVERTISIN A I i Carrel Clair P arks &Recreation Employee Expense Reimbursement Request Date of Fund Account Account Receipt Vendor listed on receipt Line Budget Description Amount Purpose of Expense 8/7/2008 hio Parks and Recreation 101 1- 13N G o o ss ,ed ,4 s/ 80.00 Posting of Inclusion Sup. 8/5/2008 Illinois Parks and Recreation 101 �13 -k u oo 265.00 Posting of Inclusion Sup. 7/30/2008 BoxwoodTech/ NRPA 101 3 '/G 060 200.00 Posting of Inclusion Sup. All receipts should be attached in the same order as listed above. D� No sales tax will be reimbursed. TOTAL: 545.003�i Employee Name (print) Lynn Russell AUG 1 9 2008 BY: Address 823 Desert Wind Court Check payable to: City, St, Zip Carmel, I 146032 I s Signature: Approved by: Date: 8/18/2008 Date: Business Services Division, Revised 7 -7 -08 FILE. Shared \Administrative\Forms%Staff Forms\Employee Exp Reimb Request USAA Account Transaction Details Page I of i USA Transaction details Account Number 54 -5592 Merchant Name OHIO PARKS AND RECREAT 6148952222 OH Merchant Phone Number Not Available (Merchant Description Membership Organization Transaction Date Aug 7, 2008 Post Date Aug 7, 2008 Transaction Amount $80.00 Copyright O 2008, USAA. littps: /www.usaa.com /inet/ bank _ces /BkCCSTransactionInquiry ?action= INIT &ContextKe... 8/18/2008 USAA Account Transaction Details Page I of 1 U SA Transaction Details Account Number 54 -5592 Merchant Name IL PARK REC ASSC 630 752 -0141 IL Merchant Phone Number 630 752 -0141 Merchant Description Government Services Transaction Date Aug 5, 2008 Post Date Aug 5, 2008 Transaction Amount $265.00 Copyright 2008, USAA, littps: /www.usaa. com /inet/ bank_ ccs /BkCCSTransaction lnq uiry ?acti on =1N IT &ContextKe... 8/18/2008 USAA Account Transaction Details Page 1 of 1 M% U5 Transaction Details Account Number 54 -5592 Merchant Name BOXWOODTECH 8884918833 MD Merchant Phone Number 402- 935 -7733 Merchant Description Services Computer Network /Information Transaction Date Jul 30, 2008 Post Date Jul 30, 2008 Transaction Amount $200.00 Copyright 2008, USAA. littps: /www.usaa. coin /inet/ bank _ccs /BkCCSTransactionInquiiy ?action= INIT &ContextKe... 8/18/2008 Page 1 of 1 NRPA. CONGRE55 EXPOSITION .F Get the most out of our NRPA Career Center account. E E 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 Number: 510825 Credit Card: Charge: $200.00 USD Date Posted: Wednesday, July 30, 2008 Job Package Used: Single 30 -day Job Posting Job ID: 2947587 Postings Remaining: 0 of 1 Order Detail Single 30 -day Job Posting $200.00 USD Paid with MasterCard. ($200,04) USD Balance: $0.00 USD Customer Service: 1 -888- 491 -8833 Ext. 1048 (Extension Required) https:// secure. boxwoodtech .com /hr /lobs /index.cfm 7/30/2008 Illinois Park and Recreation Association: Upcoming Events Page l of 2 Home ---r Project and Construction M. 22; [g LAMP General Construction De! INCORPORATED www.lampinc.net 847= About Us Resources a Member Services U Affiliations l9 Certification Thank You For Your Order (60 Day Job Posting)! Below is the information you just submitted for an IPRA Job Posting. Please Note: All job postings must be approved before being activated on the site. Please print this as your reciept. Confirmation Number: 6388 3278 -8 Job Posting Category: Payment: 0 Contact Info: Lynn Russell employment @carmelclayparks.com 317 573 -4019 Carmel Clay Parks and Recreation 1411 E 116 th Street Carmel, IN 46032 Description: Job Title: Inclusion Supervisor Salary: 38,310 Closing: 09/15/2008 Qualifications: Bachelor's degree in therapeutic recreation or a related field (Special Education, Psychology, Social Work, Speech Pathology, Occupational Therapy, Recreation Administration). -NCTRC (National Council for Therapeutic Recreation Certification) or comparable certification within six (6) months of employment. Minimum of one (1) year inclusion experience in a community setting preferred. -Or any equivalent combination of education, training and experience that provides the requisite knowledge, skills and abilities for this position. Duties: The purpose of this position is to facilitate the participation of people with disabilities or special needs into existing and new recreation programs serving in the Carmel /Clay community. This position requires the application of specialized therapeutic training to formulate and administer a broad recreation delivery of services for individuals with special needs without exclusion. Resume Search Login Info You may now use 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 https: /www.ilipra.org/ Careers /PaymentConfinnation.cfin ?JoblD =3278 8/5/2008 Illinois Park and Recreation Association: Upcoming Events Page 2 of 2 in order to access resumes for the individual job you posted. Login URL: https: www.ilipra.or g /careers Res Lo g in. cfm Login: employment @carmelclayparks.com Temporary r41G1K8IG (You will be prompted to change this upon your first Password: login) The IPRA thanks you for your business Copyright 2007 Illinois Park and Recreation Assoc. Privac I Logo Usage I Hell 1815 S. Meyers Road Suite 400 Oakbrook Terrace, IL 60181 Phone: (630) 376 -1911' Fax: (630) 376 -1919 Questions? Email Us FEIN: 30-0098388 littps: /www.ilipra.org/ Careers /PaymentConfirmation.cfiii?JoblD =3278 8/5/2008 ACCOUNTS PAYABLE VOUCHER f 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 829 Desert Wind Crt. Date Due Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/18/08 reimb. Classified Advertising 545.00 Total 545.00 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 i Voucher No. Warrant No. 360472 Russell, Lynn Allowed 20 829 Desert Wind Crt. Carmel, IN 46032 In Sum of 545.00 ON ACCOUNT OF APPROPRIATION FOR 101 General PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 reimb. 4346000 545.00 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 18 -Aug 2008 Signature 545.00 ACC ounts- 'P ya,& le t) l Cost distribution ledger classification if Title claim paid motor vehicle highway fund