167927 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