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Home My WebLink About167927 01/21/2009 CITY OF CARMEL, INDIANA VENDOR; 361845 Page 1 of 1 ONE CIVIC SQUARE DOUGLAS CAMPBELL s CARMEL, INDIANA 46032 88 E BLOOMFIELD LN CHECK AMOUNT: $804.00 WESTFIELD IN 46074 CHECK NUMBER: 167927 M OON Gp CHECK DATE: 1/21/2009 'DEPARTMENT ACCOUNT 'PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1202 4341955 804.00 INFO SYS MAINT /CONTRA Campbell, Douglas D From: Crockett, Terry N Sent: Thursday, January 08, 2009 5:49 PM To: Campbell, Douglas D Subject: RE: Network/Application Analyst Posting Could we post it for two weeks, take it down for a week and then put it back up for one more week, all within the 30 day window? You can charge the costs t C1202 419 -55. et's put it on both Monster and Career Builder for a total o Can you prepare the PO to make it happen: Thanks. Terry N Crockett Director of Information Systems City of Carmel, IN 317- 571 -2567 From: Campbell, Douglas D Sent: Thursday, January 08, 2009 1:10 PM To: Crockett, Terry N Subject: RE: Network/Application Analyst Posting We get the listing for 30 days on each site. If we wanted to extend the posting, we would pay for an additional 30 days, which is the same cost as the original posting. Doug Campbell Employment Training Coordinator City of Carmel One Civic Square Carmel, IN 46032 (317) 571 -2467 (317) 571 -2409 Fax dcampbell @carmel.in.gov From: Crockett, Terry N Sent: Thursday, January 08, 2009 12:02 PM To: Campbell, Douglas D Subject: RE: Network/Application Analyst Posting How long do we get for these costs at each site? Is it a month, a week, or even longer. If it is longer, could we repost after taking it down in the event that we did not get a suitable candidate after the first post? Terry N Crockett Director of Information Systems City of Carmel, IN 317 571 -2567 1 I Bank of America I Online Banking I Accounts I Account Details I Account Activity Page 1 of 1 B of America Online Banking Account Name Celebrity Rewards American Express Card 8486 Balance Summary 0110912009 $2,147.37 $14,408.75 $17,400.00 $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 01/12/2009 Last Payment Amount $808.62 Current Payment Due $0.00 Date of Last Payment 01/02/2009 Past Due Amount $0.00 Previous Balance $808.62 Total Minimum Payment Due' $0.00 Closing Date 01/24/2009 As of your last statement View: All Transactions Statement:01 /09/2009 Posted Transactions Posted Transaction Transaction Amount Balance Date 01/09/2009 01/09/2009 MONSTOR.COM ECOMAYNARD $385.00 $2,991.25 01/09/2009 01/09/2009 CAREERBUILDER IRESTON $419.00 $2,606.25 01/09/2009 01/09/2009 CAREERBUILDER IRESTON $1.00 $2,187.25 01/09/2009 01/07/2009 AMAZON.COM LLC SEATTLE $23.88 $2,186.25 01/0912009 01/06/2009 MARGIN LLC CARMEL $15.00 $2,162.37 I 01/08/2009 01106/2009 BEST BUY CO 0490 $454.03 $2,147.37 01/07/2009 01/06/2009 ATT CONS PHONE PMT $100.33 $1,693.34 01/07/2009 01/06/2009 BIG LEAGUE BARBER #100 $18.00 $1,593.01 01/07/2009 01/05/2009 SHELL OIL 57442110102 $17.58 $1,575.01 01/07/2009 01/04/2009 PIZZA HUT $15.24 $1,557.43 01/06/2009 01/04/2009 KROGER #970 000000970 $32.72 $1,542.19 ........I...................... 01/05/2009 01/03/2009 MANEKI NEKO 0136 $63.21 $1,509.47 01/05/2009 01/03/2009 TARGET STORE #T -1063 1 $66.47 $1,446.26 I 01/05/2009 01/02/2009 SONIC SOLUTIONS $59.49 $1,379.79 01/05/2009 01/02/2009 ALL ABOUT YOU 80000075 $35.00 $1,320.30 01/05/2009 01/02/2009 BEST BUY CO 0490 $282.46 $1,285.30 01/05/2009 01/02/2009 SHELL OIL 57442110102 $25.39 $1,002.84 01/05/2009 01/02/2009 BEST BUY CO https:H ccss- rva. bankofamerica .com /ccss /g _printableversion.el uif 1/9/2009 Post Jobs, Resume Search, Recruiting Service, Hiring Solutions, all at Monster.com Page 1 of 2 monster Order number: 2340499 Order date: 1/9/2009 Job Title: Network /Application Analyst Search Area Category Type Duration Site Price US- Indiana Indianapolis IT /Software US -IN- Indianapolis 60 Days $385.00 Development Subtotal: $385.00 Order Total: $385.00 Billing Information Doug Campbell City of Carmel dcampbell @carmel.in.gov One Civic Square Carmel Indiana 46032 Fax: 317-571-2409 Phone: 317- 571 -2467 US Payment: Credit Card Card Number: XXXXXXXXXXXX8486 Promo: Monster, Inc. 5 Clock Tower Place Maynard, MA 01754 http: //hiring.monster.com /order /ThankYou. aspx ?eo= 2340499 &pt= 0 &ctm= AOcb_iU5XbIG... 1/9/2009 Apply Addon Products Page 1 of 1 Signed in as: dcampbell @carmel.in.gov Not you? [illMW'r,r For Employers Your Transaction Has Been Completed Successfully. Order Receipt Order CT- 1335751 Ordered on: 1/912009 8:37:52 AM Order Summary 1 Job Posting $419.00 Total $419.00 Current Account Balance Your account currently has the following pre -paid job products available. 1 Job Posting Help I Employer Service: 800 891 -8880 I Sales: 877- FILL -A -JOB (877- 345 -5256) http:// www. careerbuilder. com/ JobPoster/ ECommerce/ ApplyAddonProducts .aspx ?JpHomeP... 1/9/2009 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)) Position adveitisurnent for IS Dept on Monster 804.00 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 IM. /j 610p WARRANT NO. Doug Campbell ALLOWED 20 IN SUM OF $804.00 ON ACCOUNT OF APPROPRIATION FOR GENERALFUND Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1202 U 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 20 igna ur c Cost distribution ledger classification if Title claim paid motor vehicle highway fund