HomeMy WebLinkAbout229398 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 363878 Page 1 of 1
ONE CIVIC SQUARE SUSAN BEAURAIN
CHECK AMOUNT: $50.00
CARMEL, INDIANA 46032 4615 CAROLLTON AVE
INDPLS IN 46205 CHECK NUMBER: 229398
CHECK DATE: 2/25/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344100 50 . 00 CELLULAR PHONE FEES
Carmel • Clay
Parks&Recreate®n
Employee Expense Reimbursement Request
Date of Fund Account Account
Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expense
2/7/2014 Sprint 1091 4344100 Cellular Phone Fees $ 50.00 February's Cell Phone
All receipts should be attached in the same order as listed above.
No sales tax will be reimbursed. TOTAL: $50.00
Employee Name(print) Susan Beaurain
FEB 14 2014
Check BY:
Address 4615 Carrollton Ave
payable to: City, St, Zip Indianapolis, IN 46205 ---_ J
SignatureC> Approved by:
Date: 2. j3. I Date:__
Revised 3-2-07 by Business Services;
Shared/Forms and Templates/Business Service Forms/Employee Exp Reimb Request 2007-3
2/7/14 Sprint-Pay Bill-Credit Card Payment Confirmation
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Sprint My Sprint Shop Digital Lounge Community Support sbeauran Sign out
Pay Bill Kent to...
SUSAN BEAURAIN
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Payment Date: Feb 07,2014
Payment amount: $238.16
Card: Visa See 5:0:
Last 4 digits: 6283
Expiration date: 11/2015 See f;,vrnet
ZIP code: 46032
Confirmation Number 083010~ Stee my0,�;-sactknn
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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.
363878 Beaurain, Susan Terms
4615 Carrollton Ave
Indianapolis, IN 46205
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
217114 Reimb Cell phone charges Feb'14 $ 50.00
Total $ 50.00
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
l —
Voucher No. __ Warrant No.
363878 Beaurain, Susan Allowed 20
4615 Carrollton Ave
Indianapolis, IN 46205
In Sum of$
$ 50.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
Board Members
PO#or INVOICE NO. CCT#/TITL AMOUNT
Dept#
1091 Reimb 4344100 $ 50.00 1 hereby certify that the attached invoice(s), or
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-Feb 2014
$ 50.00 Accounts Payable Coordinator
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund