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Home My WebLink About203918 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 355319 Page 1 of 1 ONE CIVIC SQUARE MICHAEL KLITZING CARMEL, INDIANA 46032 1550 REDSUNSET DRIVE CHECK AMOUNT: $2,882.92 BROWNSBURG IN 46112 CHECK NUMBER: 203918 CHECK DATE: 11/21/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4346000 REIMB 144.61 CLASSIFIED ADVERTISIN 1091 4343000 REIMB 1,752.76 TRAVEL FEES EXPENSE 1125 4343000 REIMB 985.55 TRAVEL FEES EXPENSE Carm Clair Par Recreation Employee Expense Reimbursement Request Date of Fund Account Account Receipt Vendor listed on receipt Line Budget Description Amount Purpose of Expense Baggage fee (IND to ATL); Travel 10/31/2011 Delta 101 4343000 Travel Fees Expenses $25.00 A to NRPA Congress Round trip subway fair to /from 10/31/2011 MARTA 101 4343000 Travel Fees Expenses $6.00 Pj ATLairport 10/31/2011 Jack's Sandwich Shop 101 4343000 Travel Fees Expenses $12.15 C Lunch 10/31/2011 Cafe Intermezzo 101 4343000 Travel Fees Expenses $18.32 D Dinner 11/1/2011 Chick -fil -A 101 4343000 Travel Fees Expenses $6.74 E Lunch 11/2/2011 Cafe Intermezzo 101 4343000 Travel Fees Expenses $13.81 Breakfast 11/2/2011 Georgia World Convention Center 101 4343000 Travel Fees Expenses $11.00 G Lunch 11/2/2011 Ninfa's Mexican Restaurant 101 4343000 Travel Fees Expenses $14.80 Dinner 11/3/2011 Us Sandwiches 101 4343000 Travel Fees Expenses $4.63 Breakfast All receipts should be attached in the same order as listed above. No sales tax will be reimbursed. TOTAL: $112.45 Employee Name (print) Michael Klitzing Address 1550 Redsunset Dr. Check payable to: City, St, Zip Brownsburg, IN 46112 Signature: Approved by. Date: Date: Business Services Division, Revised 7 -7 -08 FILE: Shared\Administrative %Forms\Staff Forms \Employee Exp Reimb Request carmele Clay Parrs &Recreation Employee Expense Reimbursement Request Date of Fund Account Account Receipt Vendor listed on receipt Line Budget Description Amount Purpose of Expense Baggage fee (ATL to IND); Travel 11/3/2011 Delta 101 4343000 Travel Fees Expenses $25.00 from NRPA Congress Hotel for Susan Beaurain; Lodging 11/4/2011 Courtyard by Marriott 1091 4343000 Travel Fees Expenses $968.60 K for NRPA Congress Hotel for Kurtis Baumgartner; 11/4/2011 Courtyard by Marriott 1091 4343000 Travel Fees Expenses $784.16 L Lodging for NRPA Congress Hotel for Michael Klitzing; Lodging 11/4/2011 Courtyard by Marriott 101 4343000 Travel Fees Expenses $784.16 NI for NRPA Congress 11/4/2011 Krystals 101 4343000 Travel Fees Expenses $6.74 N Breakfast 11/4/2011 Indy Park tilde Fly 101 4343000 Travel Fees Expenses $57.20 0 Airport parking (5 days) T PAGE 1 TOTAL: $112.45 All receipts should be attached in the same order as listed above. No sales tax will be reimbursed. TOTAL: $2,738.31 T P NTH P>AfaEs feel t. 1;1Sa 7� Employee Name (print) Michael Klitzing q ,4 I125•f •p2 X5:55 e Address 1550 Redsunset Dr. oZ, E NOV 0 7 201 I Check payable to: City, St, Zip Brownsburg, IN 46112 g Signature: Approved by: Date: Date: Business Services Division, Revised 7 -7 -08 FILE SharedlAdministrative %Forms\Staff Eorms\Employee Exp Reimb Request PAGE 2 0 F 2 Page f of 1 Transaction Date: 10!91!2011 Mon Transaction Description: DELTA AIR LINES ATLANTA 18002211212 DELTA AIR LINES From To Gnrr<er Closs I N!A N!A YY I WA YY i k NIA YY N.rA YY Twkst Nurnkler 90682508121664 pate u: Departure 1231 P--ri er Name. KILL ZING4v11CHAELW Document Type EXCESS BAGGAGE: Amount b: 25,00 A `Doing t3usiness As: DELTA AIR LINES tderchant Address: ATLANTA AIRPORT ATLANTA GA ]0344 i UNITED STATES Reference Numb— 320113040394441137 Category Travel Aiuine https: online. americanexpress .com /myea/estmt/us /does /print doc -html 11/7/2011 Michael Klitzing From: Delta Air Lines [do- not reply @delta.coml Sent: Thursday, November 03, 2011 10:54 AM To: Michael Klitzing Subject: Email Receipt Purchase Summary Purchase Summary The following charges have been billed to the listed credit card(s). Your Flight Information Thu 03 Nov 2011 Conf irmation I umber IIA3SA9 v.. ti... DLI 127 Atlanta -Intl, GA Indianapolis, IN Your Passenger Information D e s c r i p f i o n I I g h t ra y Payment Total MICHALLW KLITZIN'G(Ticket Number 4:0068682771315) tt $25.00 Baggage Fee Flights 0068256453984 AX* *2005 (USD) Paid Thu 03 $25.00 `T Nov 2011 (usD) Ttcketmg Place of Issue Issue Date Agent ID WEB 03Nov11 DL /WW Conditions of Carriage Air transportation on Delta and the Delta connection carrierOO is subject to Delta's condition of carriage. They included terms governing, for example: Limits on our liability for personal injury or death of passengers, and for loss, damage or delay of goods and baggage. Claim restrictions including time periods whithin which you must file a claim or bring an action against us Our right to change terms of contract Check -in requirements and other rules establishing when we may refuse carriage Our rights and limits of our liability for delay or failure to perform service, including schedule changes, substitution of aircraft carriers or aircraft, and rerouting Our policy on overbooking flights, and your rights if we deny you boarding due to an oversold flight CO URTYAR D" Courtyard by Marriott 133 Carnegie Way Atlanta, GA 30303 AXarrl0tt T 404.222.2416 s�� w T v a2Ye`n "r �.t n c=, a�•;.m t* r t a 7� .x 7• Susan Beaurain r Room 12,16° .1411E 116th St k a Room Type QNQN s ar r t arf� Carmel IN 46032` 6 -Number of Guests•1 4. Indiana Park kec Y s Rate $169 00 Clerk MDW g i f ��Arnve300ct1:1_ h Tlme;�01 40PM °Depart 04Ngv11�=- 3 �T�me 06 42AM� r Folio Number 621;13 viA s 4 itS 300ct11 Room Charge 159.00 30Oct11 Occupancy Sales Tax 1272 300ctl1 City Tax 12.72 31 Oct11 Room Charge 169.00 31 Octl1 Occupancy Sales Tax 13.52 31 Octl1 City Tax 13.52 01 Nov11 Room Charge 169.00 01Nov11 Occupancy Sales Tax 13.52 01 Nov11 City Tax 13.52 02Nov11 Room Charge 169.00 02Nov11 Occupancy Sales Tax 13.52 02Nov11 City Tax 13.52 03Nov11 Room Charge 169.00 03Nov11 Occupancy Sales Tax 13.52 03Nov11 City Tax 13.52 04Nov11 968.60 Card 4 MXW XX Amount: 968.60 Auth: 507429 Signature on File This card was electronically swiped on 31Oct11 Balance: 0.00 As a Rewards Member, you could have earned points toward your free dream vacation today. Start earning points and elite status, plus enjoy exclusive member offers. Enroll today at the front desk. As requested, a final copy of your bill will be emailed to you at: SYOUNG @CARMELCLAYPARKS.COM. See "internet Privacy Statement" on Marriott.com. CO Atlanta, by Marriott 133 Carnegie Way Atlanta, GA 30303 Aarfl0ff T 404.222.2416 Kurtis Baumgartner Room. 403 t 1411 E 116th St Room Type: GENR Carmel IN 46032 Number of Guests: 1. Indiana Park Rate: $169.00 Clerk!SNB. •'A w Tirne 0450PM Dep`art�04Nov11'Tme 0641 AM 'Folio Nurrrber f214L t t� a s:r A �d #,a C" t� ss w f e k 9 Credits s Date F Description t �,x P Char es -4 4 "14 310ctll Room Charge 169.00 31Oct11 Occupancy Sales Tax 13.52 31 Oct11 City Tax 13.52 01 Nov11 Room Charge 169.00 01Nov11 Occupancy Sales Tax 13.52 01 Nov11 City Tax 13.52 02Nov11 Room Charge 169.00 02Nov11 Occupancy Sales Tax 13.52 02Nov11 City Tax 13.52 03Nov11 Room Charge 169.00 03Nov11 Occupancy Sales Tax 13.52 03Nov11 City Tax 13,52 04Nov11 784.16 L Card XXXXXX XX Amount: 784.16 Auth: 509309 Signature on File This card was electronically swiped on 310cti1 Balance: 0.00 As a Rewards Member, you could have earned points toward your free dream vacation today. Start earning points and elite status, plus enjoy exclusive member offers. Enroll today at the front desk. As requested, a final copy of your bill will be emailed to you at: SYOUNG @CARMELCLAYPARKS.COM. See "Internet Privacy Statement" on Marriott.com. Cnun�a°dbvManou 1zuCamwm�Vvay COURTYARD Atlanta, Cmoonoo ToV+.ueu.241s 1411'E,'116th St Room Type: Car 611 Carmel Clay Parks' �,R�tp: $169 0 Q NO A all 31Oot11 Room Charge 189.00 31Oot11 Occupancy Sales Tax 13.52 31OotY1 City Tax 13.52 01Nov11 Room Charge 169.00 01No«11 Occupancy Sales Tax 13.52 01Nov11 City Tax 13.52 02Nov11 Room Charge 16080 02Nov11 Occupancy Sales Tax 13.52 02Nox11 City Tax 13.52 03Nox11 Room Charge 189.00 03Mox11 Occupancy Sales Tax 13,52 03Nov11 City Tax 1352 04Nov11 w8 784� 1O Amount. 784. 1 Auth: 546895 Signature on File This card was electronically swiped on31Oo// Balance: 0.00 As a Rewards Member, you could have earned points toward your free dream vacation todmy Start earning points and elite status, plus enjoy exc member offers. Enroll today at the front desk. As requested, a final copy of your bill will be ema to you at: SYOUNG@CARMELCLAYPARKS.COM. See "Interne Privacy Statement" onK0orho#.com. Carmel 0 Clay Parks &Recreation Employee Expense Reimbursement Request Date of Fund Account Account Receipt Vendor listed on receipt Line Budget Description Amount Purpose of Expense 9/8/2011 Facebook.com 108 1081 -99- 4346000 Classified Advertisements $17.01 A ESE Facilitator job advertisement 9/14/2011 Facebook.com 108 1081 -99- 4346000 Classified Advertisements $15.09 ESE Facilitator job advertisement. 9/20/2011 Facebook.com 108 1081 -99- 4346000 Classified Advertisements $13.17 C, ESE Facilitator job advertisement 9/26/2011 Facebook.com 108 1081 -99- 4346000 Classified Advertisements $13.32 ESE Facilitator job advertisement 10/2/2011 Facebook.com 108 1081 -99- 4346000 Classified Advertisements $13.77 ESE Facilitator job advertisement 10/8/2011 Facebook.com 108 1081 -99- 4346000 Classified Advertisements $13.97 ESE Facilitator job advertisement 10/14/2011 Facebook.com 108 1081 -99- 4346000 Classified Advertisements $14.55 i1 ESE Facilitator job advertisement 1012012011 Facebook.com 108 1081 -99- 4346000 Classified Advertisements $11.40 14 ESE Facilitator job advertisement 10/26/2011 Facebook.com 108 1081 -99- 4346000 Classified Advertisements $15.07 ESE Facilitator job advertisement 11/1/2011 Facebook.com 108 1081 -99- 4346000 Classified Advertisements $2.87 E SE Facilitator job advertisement 11/7/2011 Facebook.com 108 1081 -99- 4346000 Classified Advertisements $14.39 K ESE Facilitator job advertisement All receipts should be attached in the same order as listed above. No sales tax will be reimbursed. TOTAL: $144.61 Employee Name (print) Michael Klitzing Address 1550 Redsunset Dr. Check payable to: City, St, Zip Brownsbur IN 46112 Signature: Approved by' Date: Date: Business Services Division, Revised 7 -7 -08 FILE SharedWdministrative \Forms \Staff FcrmslEmployee Exp Reimb Request 1117/11 Transaction #9005589894829 Transaction ##9005589894829 Description Facebook Ads Payment Account 244124922270616 Transaction Date 09/08/2011 2:04am Total Payment $17.01 A Method xxxxxxxxxxxxim Status Payment Completed Daily Total For advertising services provided frorn09 /06/2011 12:00amto09/07/2011 12 ;00am Ad ID Ad Name Details j Amount I 1 1 6003353031330 Work with Kids! 3 clicks $2.56 Daily Total $2.56 Daily Total For advertising services provided from09/05/2011 12:00amto09/06/2011 12:00am w_. Ad ID Ad Name 1 Details T _i Amount 6003353031330 Work with Kids! 4 clicks $3.66 Daily Total $3.66 Daily Total For advertising services provided frorn09 /04/2011 12:00amto09/05/2011 12:00am m_..__ Ad ID Ad Name i Details t Amount 6003353031330 Work with Kids! 3 clicks $2.21 Daily Total $2.21 Daily Total For advertising services provided fmrnO9/0312011 12:00amto09/04/2011 12:00am https:// www.{ acebook. comlads lmanagelbilling_transaction.php ?act= 244124... 112 11!7111 Transaction #9005589894829 i Ad ID A d Name Details Amount 6003353031330 Work with Kids! 4 clicks $3.68 i Daily Total $3.68 Daily Total For advertising services provided from09 102/2011 12:00amto09/03/2011 12:00am Ad ID Ad Name Details Amount I 6003353031330 Work with Kids! 3 clicks $2.99 Daily Total $2.99 Daily Total For advertising services provided from09/01/2011 12:00amto09/02/2011 12:00am Ad ID Ad Name Details Amount 6003353031330 Work with Kids! 2 clicks $1.91 1 Daily Tatal6_.�._._..___m__.._ $1.91 https:l lwww. facebook. comladslmanage /billing_transaction.php ?act= 244124... 212 1117111 Transaction #9005639644286 Transaction #9005639644286 Description Facebook Ads Payment Account 244124922270616 Transaction Date 09/14/2011 2:00am Total Payment $15.09 Method xxxxxxxxxx Status Payment Completed Daily Total For advertising services provided from09 /12/2011 12 :00amto09 /1312011 12 :00am i Ad ID� Ad Name Details I Amount 6003353031330 Work with Kids! 2 clicks $2.32 I Daily Total $2.32 Daily Total For advertising services provided from09/ 11/ 2.011 12 :00amto09/ 12/ 2011 12:00am Ad ID Ad Name Det Amo 6003353031330 Work with Kids! 2 clicks $2.32 j Daily Total Daily Total For advertising services provided fron109 /10 /2011 12:00amto09/11/2011 12 :00am Ad ID Ad Name Details Amount 6003353031330 Work with Kids! 2 clicks $2.10 Daily Total $2.10 Daily Total For advertising services provided from09 /09/2011 12:00amto09/10/2011 12:00am https: /www.facebook.com/ ads /managetbilling_transaction.php ?act= 244124... 112 1117/11 Transaction #9005639644286 AdID W._..___. Name .............._...__._._.__.W._ Details Amount 6003353031330 Work with Kids! 3 clicks $2.73 Daily Total $2.73 Daily Total For advertising services provided from09 /08/2011 12.00amto09 /09/2011 12 :00am Ad ID Ad Name Details Amount 6003353031330 Work with Kids! 2 clicks $1.98 :Daily Total _m $1.98 Daily Total For advertising services provided from09 /07/2011 12:00amtoD9 /08/2011 12::00am Ad ID Ad Nam I Details ��Amount 6003353031330 Work with Kids! 4 clicks $3.64 Daily Total $3.64 Mips Jlwww.facebook. corn/ adslma nag elbilling _transacti on. php?act= 244124... 212 1117111 Transaction #9005684085717 mt. ett_ K Transaction #3005684085717 Description Facebook Ads Payment Account 244124922270616 Transaction Date 09/20/2011 2:03am Total Payment $13.17 C Method II&MRSE Status Payment Completed Daily Total For advertising services provided from09 /18 /2011 12,00amto09/19/2011 12:00am Ad ID A Name 1 Details Amount 6003353031330 Work with Kids! 3 clicks $2.73 Daily Total $2'73 Daily Total For advertising services provided from09 /17/2011 12:00amto09/18/2011 12 :00am Ad ID Ad Name Details C Amount 3 6003353031330 Work with Kids! 2 clicks $2.24 Daily Total $2.24 1. Daily Total For advertising services provided fram09 /1612011 12:00amto09/17J2011 12:00am Ad ID Ad Name Details Amount 6003353031330 Work with Kids! 2 clicks $2. Daily Total $2.17 Daily Total For advertising services provided from09 /15/2011 12 :00amto09 /16J2011 12:00am https:l lwww. facebook. coml adsimanage /billing_transaction.php ?act= 244124... 112 1117111 Transaction #g005684085717 Ad ID Ad Name Details Amount 6003353031330 Work with Kids! 2 clicks $2.10 Daily Total $2.10 Daily Total For advertising services provided from09 /14/2011 12:00amto09/15/2011 12:00am Ad ID Ad Name Details Amount 3 6003353031330 Work with Kids! 2 clicks $2.08 Daily Total $2.08 Daily Total For advertising services provided from09/13/2011 12:00amto09/14/2011 12:00am I Ad ID Ad Name Details Amount l_._.._._._..._ ..__._._._.__._...__.._._x...__ 6003353031330 Work with Kids! 2 clicks $1.85 ;Daily Total $1.85 httpsi /Www.facebook,com/ ads /manage /biIIing_transaction,php ?act= 244124... 2/2 1117111 Transaction #9005726827724 Transaction #9005726827724 Description Facebook Ads Payment Account 244124922270616 Transaction Date 09/26/2011 2:05am Total Payment $13.32 D Method Qwsmtscm XXXXXXXXXXX Status Payment Completed Daily Total For advertising services provided from09/2412011 12:00amto09 /2512011 12:00am Ad ID Ad Name De tails Amount 6003353031330 Work with Kids! 2 clicks $2.06 'Daily Total $2.06 Daily Total For advertising services provided from09/23/2011 12:00amto09 /24 /2011 12:00am �Ad ID Ad Na Details Amount 6003353031330 Work with Kids! 2 clicks $1.97 Daily Total Daily Total For advertising services provided from09 /22/2011 12:00amto09/2312011 12:00am I Ad Ad ID A Nam Details Amount i ._._._3_�- 6003353031330 Work with Kids! 2 clicks $1.78 Daily Total Daily Total For advertising services provided from09 /21 /2011 12:00amto09/22/2011 12:00am ._..._____.__..w._._..._._ https: /www.facebook.com/ ads /manage /billing_transaction.php ?act 244124... 112 1117111 Transaction #9005726827724 I Ad ID Ad Name Details k Amount 6003353031330 Work with Kids! 2 clicks $1.94 Daily Total $1.94 Daily Total For advertising services provided from09 /20/2011 12:00amtoD9/21/2011 12:00am Ad ID Ad Name Details Amount 6003353031330 Work with Kids! 2 clicks $1.99 1 Daily Total $1.99 Daily Total For advertising services provided from09/19/2011 12:00amtoO9/20/2011 12:00am T 1 Ad ID Ad Name i Details Amount i 6003353031330 Work with Kids! 4 clicks $3.58 Daily Total $3.58 https: /Iwww.facebook.com/ ads /manage /billing_transaction.php ?act 244124.,. 212 1117111 Transaction #9005777427692 Transaction #9005777427692 Description Facebook Ads Payment Account 244124922270616 Transaction Date 10/02/2011 2:06am Total Payment $13.77 Method 48009ftwxXxxxxxxxxxxd" Status Payment Completed Daily Total For advertising services provided froi /30/2011 12 :00amto10 /0112011 12:00am Ad ID Deta Ad Na Det il s i Amount i 6003353031330 Work with Kids! 2 clicks $2.09 Daily Total $2.09 Daily Total For advertising services provided from09 /29/2011 12:00amto09/30/2011 12:00am Ad ID Ad Name Det i Amount 6003353031330 Work with Kids! 2 clicks $2.19 Daily Total $2.19 Daily Total For advertising services provided from09/28/2011 12:00amto09/29/2011 12:00am Ad ID Ad Name Amount 6003353031330 Work with Kids! 3 clicks $3.12 Daily Total $3.12 Daily Total For advertising services provided from09/27/2011 12:00amto09/28/2011 12:00am https:tlwww,facebook.com/ ads tmanagelbilling_transaction,php ?act= 244124... 112 11/7/11 Transaction #9005777427692 Ad ID Ad Name Details Amount .1_.__. 3 6003353031330 Work with Kids! 3 clicks $2.76 Daily Total $2.76 Daily Total For advertising services provided from09/26/2011 12:00armto09/2712011 12:00am Ad ID Ad Name Details Amount 6003353031330 Work with Kids! 2 clicks Daily Total $1.81 Daily Total For advertising services provided from09/25/2011 12:00amto09/26/2011 12.00am Ad I D Ad Name Details Amount 6003353031330 Work with Kids! 2 clicks $1.80 I LLDaily Total $1.80 https: /www.facebook.comlads/ manage /billing_transaction,php ?act= 244124... 212 1117/11 Transaction #9005829129915 Ji Transaction #9005829129915 Description Facebook Ads Payment Account 244124922270616 Transaction Date 10/08/2011 2:02arn Total Payment $13.97 Method ,nn"�Zra��XbGASC xxxxxxxxxxx II& Status Payment Completed Daily Total For advertising services provided fron110 /06/2011 12:00amtol0/07/2011 12:00am Ad ID Ad Name I Details Amo 1 6003353031330 Work with Kids! 2 clicks $1.97 Daily Total $1.97 Daily Total For advertising services provided froml0 /05/2011 12:00amto10/06/2011 12:00am Ad ID Ad Name Details Amount 6003353031.330 Work with Kids! 2 clicks $2.02 Daily Total $2.02 Daily Total For advertising services provided from10 /04 /2011 12:00amtol0 /05/2011 12:00am Ad ID Ad Name Detail A 4 6003353031330 Work with Kids! 2 clicks $2.06 i Daily Total $2.06 Daily Total For advertising services provided froml0/03 /2011 12:00amtol0/04/2011 12:00am httpsllwww.facebook.com/ads/manage/billing2ransaction.php?act=244124 112 1117111 Transaction #9005829129915 j Ad ID Ad Name Details Amount 6003353031330 Work with Kids! 2 clicks $2.31 Dally Total $2.31 Daily Total For advertising services provided froml0 /02/2011 12.00amtol0 /03/2011 12:00am Ad ID Ad Name Details l Amount Name 6003353031330 Work with Kids! 4 clicks $3.53 Daily Total $3.53 Daily Total For advertising services provided froml0 /01/2011 12:00amtol0/02/2011 12 :00am Ad ID Ad N �Detaiis Amount 6003353031330 Work with Kids! �2 $2.08 Daily Total $2.08 https: /twww.facebook.com/ ads /managetbilling_transaction,php ?act 244124... 212 1117111 Transaction #9005885500833 Transaction #9005885500833 Description Facebook Ads Payment Account 244124922270616 Transaction Date 10/14/2011 2:04am Total Payment $14.55 Method cxxxxxxxxx AW Status Payment Completed Daily Total For advertising services provided froml0/12/2011 12 :00amtol0 /13/2011 12 :00am Ad ID Ad Name Details Amount 6003353031330 Work with Kids! 2 clicks $1.93 Daily Total $1.93 Daily Total For advertising services provided froml0 /11/2011 12:00amtol0 /12/2011 12:00arn i Ad ID Ad Name TDetalls i Amount l 6003353031330 Work with Kids! 3 clicks $3.00 Daily Total $3.00 Daily Total For advertising services provided froml0 /10/2011 12:00amto10 /11/2011 12:00am Ad ID Ad Name Details Amount 6003353031330 Work with Kids! 3 clicks $109 Daily Total $3.09 Daily Total For advertising services provided froml0/09 /2011 12 :00amtol0 /10/2011 12 :00am https: //w ww.facebook.coin/ ads manage /billing_trarnsaction.php ?act= 244 112 1117111 Transaction #9005885500833 j Ad ID Ad Name Details Amount 6003353031330 Work with Kids! 2 clicks $1.93 Daily Total $1.93 Daily Total For advertising services provided froml0 /08/2011 12:00amtol0/09/2011 12:00arn Ad ID Ad Name I Details i Amount l L......._..._-_-.._.-..,_.-,..-,.. m 3........._---_._. E 6003353031330 Work with Kids! 2 clicks $1.90 i Daily Total $1.90 Daily Total For advertising services provided froml0 /07/2011 12Mamtol0/08/2011 12:00am Ad ID Ad Name W y W Details Amount 6003353031330 Work with Kids! 3 clicks $2.70 Daily Total $2.70 https: /www. facebook. com ads /managetbilling_transaction.php ?act= 244124... 212 1117111 Transaction #9005940472266 f EE C, .i€ t .Ct Transaction #9005940472266 Description Facebook Ads Payment Account 244124922270616 Transaction Date 10/20/2011 2:02am Total Payment $11.40 f4 Method �r "�m ESQ „xxxxxxxxxx �ft Status Payment Completed Daily Total For advertising services provided froml0 /18/2011 12:00amto10/19/2011 12:00am Ad ID Ad Name Details Details Amount 6003353031330 Work with Kids! 2 clicks $2.33 Daily Total $2.33 Daily Total For advertising services provided froml0 /17/2011 12:00amto10/1812011 12.00am Ad ID Ad Name Detail W Amount 6003353031330 Work with Kids! 2 clicks $2,25 Daily Total $2.25 Daily Total For advertising services provided froml0/16/2011 12:00amto10/17/2011 12:00am Ad ID Ad Name Details Amount i 6003353031330 Work with Kids! 2 clicks $2.29 Daily Total $2.29 Daily Total For advertising services provided froml0 /14/2011 12:00amtol0/15/2011 12:00am httpsl/www.facebook.com /ads/ manage /billing_iransaction.php ?act= 244124,., 112 1117/11 Transaction #9005940472266 Ad ID Ad Name Details I Amount 6003353031330 Work with Kids! 2 clicks $2.28 Daily Total $2.28 Daily Total For advertising services provided fromlO /13/2011 12:OUamtolO/14/2011 12:00am Ad ID Ad Name I Details Amount i 6003353031330 Work with Kids! 2 clicks $2.25 Daily Total $2.25 https: /www.facebook.com/ ads /manage /billing_transaction.php ?act= 244124... 212 1117111 Transaction #9005989530134 4 Transaction #900598953 0134 Description Facebook Ads Payment Account 244124922270616 Transaction -Date 10/26/20112:05am Total Payment $15.07 1 Method "�i Ct!JMjIxxxxxxxxxxx >M Status Payment Completed Daily Total For advertising services provided from10 /24/2011 12:00amtol0 /25/2011 12:00am i Ad ID �Ad Name Details Amount 6003353031330 Work with Kids! 2 clicks $2.26 Daily Total $2.26 Daily Total For advertising services provided froinIO /23/2011 12:00amto1 12:00am Ad Name Details C Am ount l6003353031330 Work with Kids! 2 clicks $2.14 Daily Total $2.14 Daily Total For advertising services provided from10122/2011 12:00amto10/2312011 12:00am Ad ID Ad Nam Details Amount F 6003353031330 Work with Kids! 2 clicks $1.98 Daily Total $1.98 Daily Total For advertising services provided froml0/21/2011 12:00amto10/22/2011 12;00am https:// www. facebook. com/ adslmanage /billing_transaction.php ?act= 244124... 112 1117111 Transaction #9005989530134 Ad ID Ad Name j Details Amount 1____________ __.1.___._._. i 6003353031330 Work with Kids! 3 clicks $3.10 Daily Total $3.10 Daily Total For advertising services provided froml0 /20/2011 12:00amtol0 {21/2011 12:00am Ad ID Ad Name Details Amount j 6003353031330 Work with Kids! 2 clicks $2.20 Daily Total $2.20 Daily Total For advertising services provided froml0 /19/2011 12:00amtol0 /20/2011 12 :00am F Ad ID A Name DetailsAmaunt 16003353031330 Work with Kids! 3 clicks $3.39 i Daily Total $3.39 httpsJl www. facebook. comlads /managelbilling_transaction.php ?act= 244124... 212 1117111 Transaction #9006045893392 €..o E'i:;' Palo, A 0 Transaction #9006045893392 Description Facebook Ads Payment Account 244124922270616 Transaction Date 11/01/2011 2:08am Total Payment $2.87 1 Method xxxxxxxxxxxx M Status Payment Completed Daily Total For advertising services provided froml0 /30/2011 12:00amtol0 /31/2011 12:00am 3 Ad ID Ad Name ;Details` Amount 6003353031330 Work with Kids! 1 click $0.69 Daily Total $0.69 3 Daily Total For advertising services provided froml0 /25/2011 12:00amto10/26/2011 12:00am -r Ad ID Ad Name Details I Amount 3 6003353031330 Work with Kids! 2 clicks $2.18 iF Daily Total $2.18 httpsJlwww.facebook.com/ ads /manage /billing_transaction.php ?act 244124,,, 111 11!7111 Transaction #9006101326729 Transaction #9006101326729 Description Facebook Ads Payment Account 244124922270616 Transaction Date 11/07/2011 2:15am Total Payment $14.39 Method umooaxx)0 Status Payment Completed Daily Total For advertising services provided fromll /05/2011 12:00amtoll /06 /2011 12:00am �Ad ID A N -Y N Details E Amount j 6003353031330 Work with Kids! 2 clicks $2.23 Daily Total $2.23 Daily Total For advertising services provided fromll/04/2011 12:00amtoll/05/2011 12:00am Ad ID Ad Name Det ails Amount 6003353031330 Work with Kids! 3 clicks $2.90 Daily Total $2.90 Daily Total For advertising services provided fromll /03/2011 12:00amtoll/04/2011 12:00am Ad I D Ad N Details C Amount 6003353031330 Work with Kids! 2 clicks $1.80 Daily Total $1.80 Daily Total For advertising services provided froml1102/2011 12:00amtoll/03/2011 12:00am I https: /www.facebook.comiadsi manage /billing_transaction.php ?act= 244124... 1/2 11/7/11 Transaction #9006101326729 Ad ID Ad Name Details Amount 6003353031330 Work with Kids! 3 clicks $2.67 Daily Total $2.67 Daily Total For advertising services provided fromll /01/2011 12 :00amtoll /02/2011 12:00am V._.__.___._ I Ad ID Ad Name Details 1 Amount 6003353031330 Work with Kids! 2 clicks $2,00 s E Daily Total $2.00 Daily Total For advertising services provided froml0 /31/2011 12 :00amtoll/01/2011 12:00am Ad ID Ad Name Details T i Amount I 1 6003353031330 Work with Kids! 3 clicks $2.79 Daily Total $2.74 https: /iwww.facebook.com/ ads /manage /bi[Iing_transaction.php ?act= 244124... 2/2 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. 355319 Klitzing, Michael Terms 1550 Redsunset Dr Date Due Brownsburg, IN 46112 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 1117111 Reimb Travel expenses for NRPA Congress 1,752.76 1117111 Reimb Travel expenses for NRPA Congress 985.55 11/9/11 Reimb Facebook ESE job advertisements 144.61 Online employee scheduling service 10/27 11/26/11 Total 2,882.92 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 No. Warrant No. 355319 Klitzing, Michael Allowed 20 1550 Redsunset Dr Brownsburg, IN 46112 In Sum of 2,882.92 ON ACCOUNT OF APPROPRIATION FOR 101 General1108 ESE1109 Monon Center PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members Dept 1091 Reimb 4343000 1,752.76 1 hereby certify that the attached invoice(s), or 1125 Reimb 4343000 985.55 bill(s) is (are) true and correct and that the 1081 -99 Reimb 4346000 144.61 materials or services itemized thereon for which charge is made were ordered and received except 17 -Nov 2011 9wa Signature 2,882.92 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund