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HomeMy WebLinkAbout229572 2/25/2014 "MF CITY OF CARMEL, INDIANA VENDOR: 363713 Page 1 of 1 ONE CIVIC SQUARE ERIC MEHL CHECK AMOUNT: $25.00 CARMEL, INDIANA 46032 11012 N COLLEGE AVE INDPLS IN 46280 CHECK NUMBER: 229572 CHECK DATE: 2/25/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344100 REIMB 25 . 00 CELLULAR PHONE FEES Carmel 0 Clay Parks&Recreation Employee Expense Reimbursement Request Date of Fund Account Account Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expense pe6w4.1 cnU ptio.w. 2/13/2014 Verison Wireless 1091 4344100 Cell Phone Charges $ 25.00 All receipts should be attached in the same order as listed above. -T No sales tax will be reimbursed. TOTAL: 7 $25.00 Employee Name(print) Eric Mehl FEB 14 2014 r� Address 11012 N. College Ave Check By:______�_ payable to: City, St, Zip Indianapolis, IN 46280 —"�— Signature: Approved by: Date: ��,// Date: Z I IS114 Business Services Division,Revised 7-7-08 FILE: Shared\Forms\Business Services\Employee Exp Reimb Request Gmail - Thank You For Your Payment. Page 1 of 2 Eric Mehl< emeh184@gmail.com> Thank You For Your Payment. 1 message Thu, Feb 13, 2014 at Verizon Wireless< VZWMail@ecrmemail.verizonwireless.com> 2:26 PM To: emehl84@gmail.com Thank you for choosing Verizon Wireless. View Onijne Thank you for your payment. For Verizon Wireless account ending in 2384 Dear E MEHL, Your scheduled electronic check payment, authorized today, has been applied to your Verizon Wireless account ending in 2384. Here are the details of your electronic check payment: Date: 2/13/2014 Payment Amount: 166.64 Payment Method: Electronic Check from bank account ending in 2082 Please note your payment amount will be debited from your bank account on the next business day. For questions, please contact us at 1-800-922-0204. Manage Your Account online My Verizon saves you time and money My Verizon Mobile Track Usage https:Hmail.google.com/mail/u/0/?ui=2&ik=371071 a486&view=pt&search=inbox&th=14... 2/13/2014 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. 363713 Mehl, Eric Terms 11012 N. College Ave. Indianapolis, IN 46280 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 2/13/14 Reimb Cell phone reimb Feb'14 $ 25.00 I Total $ 25.00 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. Warrant No. 363713 Mehl, Eric Allowed 20 11012 N. College Ave. Indianapolis, IN 46280 In Sum of$ $ 25.00 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 Reimb 4344100 $ 25.00 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 Signature $ 25.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund