169837 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 361845 Page 1 of 1
ONE CIVIC SQUARE DOUGLAS CAMPBELL
CARMEL, INDIANA 46032 88 E BLOOMFIELD LN CHECK AMOUNT: $420.00
WESTFIELD IN 46074 CHECK NUMBER: 169837
CHECK DATE: 3/1812009
DEPARTMENT A CCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4346000 420.00 CLASSIFIED ADVERTISIN
I I
Bank of America I Online Banking I Accounts I Account Details I Account Activity Page 1 of 2
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Online Banking
Account Name Royal Caribbean International
Platinum Plus Visa 3593
Balance Summary 03/03/2009
$1,267.05 $20,907.62 $23,500.00 $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 02/23/2009 Last Payment Amount $276.81
Current Payment Due $0.00 Date of Last Payment 02/23/2009
Past Due Amount $0.00 Previous Balance $276.81
Total Minimum Payment Due* $0.00 Closing Date 03/03/2009
As of your last statement
View: All Transactions Statement: 03/03/2009
Posted Transactions
Posted Transaction Transaction Amount Balance
Date
03/03/2009 03/03/2009 THORNTONS #0401 Q35 $1.00 $2,592.38
03/03/2009 03/02/2009 KROGER #970 $72.76 $2,591.38
03/03/2009 03/02/2009 CAREERBUILDER COM $419.00 $2,518.62
03/03/2009 03/02/2009 CAREERBUILDER COM $1.00 $2,099.62
03/03/2009 03102/2009 KIMMEL SHOE REPAIR #2 $64.15 $2,098.62
I..........................
03/03/2009 03/02/2009 BUBS CAFE $11.45 $2,034.47
03/03/2009 03/02/2009 ST VINCENT HOSP HLTH CA $211.92 $2,023.02
03/03/2009 03/02/2009 SNAP WESTFIELD CKFR $34.95 $1,811.10
03/03/2009 03/01/2009 BMV INTERNET 274 $509.10 $1,776.15
03/02/2009 03/01/2009 ANGIE'S LIST $106.00 $1,267.05
03/02/2009 02/28/2009 BRUNCHIES $22.35 $1,161.05
.................I.............
03/02/2009 02/28/2009 MARATHON OIL 100453 $16.74 $1,138.70
02/28/2009 02/27/2009 MCL CARMEL $31.64 $1,121.96
02/26/2009 02/25/2009 ROCK BOTTOM #1090 $19.55 $1,090.32
I.........................
02/26/2009 02/24/2009 CRYSTAL FLASH #67 $13.05 $1,070.77
02/24/2009 02/22/2009 OFFICE MAX $21.39 $1,057.72
.......I.......................
02/23/2009 02/23/2009 PAYMENT NET ACCESS $276.81 $1,036.33
02/23/2009 02/22/2009 BRUNCHIES $30.43 $1,313.14
02/23/2009 02/22/2009 TARGET 00010637 $38.32 $1,282.71
02/23/2009 02/21/2009 DOOLEY 0 TOOLES $39.82 $1,244.39
02/23/2009 02/2012009 OFFICE MAX $32.08 $1,204.57
https:Hccss- rva.bankofamerica .com/ccss /g_printableversion.el uif 3/3/2009
E
c reerbuildercom- Inv ®ice
200 N. LaSalle St. Account No. Invoice No. Invoice Date
Suite 1100 AT- D00001077 CS01058638 03/02/09
Chicago, Illinois 60601
USA IO No. PO No:
FedID #68- 0516495
*Payment Due Upon Receipt
For questions, please contact us:
accounts .receivable @careerbuilder.com
888 855 -5594 Customer Service
www.careerbuilder.com/share/AboutUs/wg-2006CB.pdf
Bill To: Ship To:
Douglas D Campbell Douglas Campbell
Douglas D Campbell 317 571 -2467
88 E Bloomfield Lane
Westfield IN 46074
United States
Invoice Summary
Description Dates of Service y.
Quantit Amount
1 Prepaid Priority City Jobs 03/02/09 03/01/10 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
Invoice
Account No: Invoice No. Invoice Date
AT- D00001077 CS01058638 03/02/09
*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:
°rescribed 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
D oug Campbell Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Advert i n eareerBuilder for Engineering $2,518.62
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 NO. &A RRANT NO.
D oug Campbell ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
GENERALFUND
2200 ENGINEERING
Board Members
PO# or
DEPT. INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
220C 460 6- materials or services itemized thereon for
which charge is made were ordered and
received except
20
Sig�_a�ture
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund