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Home My WebLink About169837 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 �n Sri 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