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Home My WebLink About231256 04/08/14 ^% tr CITY OF CARMEL, INDIANA VENDOR: 366940 ® ONE CIVIC SQUARE NICHOLE HABERLIN CHECK AMOUNT: $"`"`*175.00' :. r" CARMEL, INDIANA 46032 C/O PARKS CHECK NUMBER: 231256 *ro„•�` CHECK DATE: 04/08/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344100 REIMB 175.00 CELLULAR PHONE FEES k Carmel • Clay Parks&Recreation Employee Expense Reimbursement Request Date of Fund Account Account Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expense 9/24/2013 Verizon 1091 4344100 Cellular Phone Fees $ 25.00 Sept 11/6/2013 Verizon 1091 4344100 Cellular Phone Fees $ 25.00 Oct 12/3/2013 Verizon 1091 4344100 Cellular Phone Fees $ 25.00 Nov 12/31/2013 Verizon 1091 4344100 Cellular Phone Fees $ 25.00 Dec 1/28/2014 Verizon 1091 4344100 Cellular Phone Fees $ 25.00 Jan 2/25/2014 Verizon 1091 4344100 Cellular Phone Fees $ 25.00 Feb 4/14/2014 Verizon 1091 4344100 Cellular Phone Fees $ 25.00 March All receipts should be attached in the same order as listed above. No sales tax will be reimbursed. TOTAL: $175.00 Employee Name(print) Nichole Haberlin Address 9958 Washin ton Blvd Check payable to: City, St, Zip Fishers, �IN 46038\ ' i- Signature: 1 UE�e!� Crl��(� Approved by: �. Date: 3/25/2014 Date: Revised 3-2-07 by Business Services; Shared/Forms and Templates/Business Service Forms/Employee Exp Reimb Request 2007-3 3/25/2014 BillPayer I Bill History Bill History View Payments and Bills To view payments and bills fora different date range,select an option in Current View.Use the Additional Options box to show a list for specific settings. Additional Options---- — — — --- Current View Show All • Past 6 months Sep 23,2013 and future For • Go Payments 61-73 of 73 Biller NameCategor3 Account Amount Pay Date Status Action ry Utilities l ` Vectren Gas *31491 �y e every ,. Utilities Vectren Gas *31491 Utilities Vectren Gas *31491 Utilities Vectren Gas *31491 cn�Al i mann i o :.i Utilities Vectren Gas *31491 Utilities Vectren Gas *31491 VERIZON WIRELESS $110.39 04/14/2014 Unpaid View Detail Cellular *00001 VERIZON WIRELESS *38009 $110.39 02/25/2014 Paid View Detail Cellular phone *00001 VERIZONWIRELESS *38009 5110.41 01/28/2014 Paid View Detail Cellular phone *00001 VERIZON WIRELESS *38009 $110.30 12/31/2013 Paid View Detail Cellular phone *00001 VERIZON WIRELESS *38009 $110.30 12/03/2013 Paid View Detail hUps://bil I payl.pscufs.corrVcvA l l/wps?oss=44ee078Od l OOt7e4bOb7f68680d6554b&sp=17028&bacct=24227780803f65Oa37cOb59bl cc4d l32bb735a9cf2&osn=&dt... 1/2 t , itrt_Y., ra z. daai x a a Wi d� a,"♦„f,�Kkr"a.,xt:`_$Y:,+�3:,i�;..._�.,u't"ty�ls:i4`C'l;:b�81'.+d nw��:Laar,ba�°r;'�e.,i..s.,�.'?�xw.. ,q,.:?i.*.,t�v.ua�s'� � .�:"i';�Y'.J .'�'s,�';t:"i4...,..:,4�'a4W5€.atF.S!� l'�b'3ntiif�+.tx:'S2+yT��fY;Ly�2,s:;t�:-dk�ti4•aW.r,_,+°.�.,:{zti...u::�o7ri'xya.=s3rtih:llG:�Y�.4r,.G�a%K:�S,,.u�A:f3F.,'hr:*+x.+3r:t�.Ai:?„�;AF.�'si4�:..cE`;?$�,d,t® 3/25/2014 BillPaWr Bill History Cellular p hone *00001 VERIZON WIRELESS *38009 $110.34 11/06/2013 Paid View Detail Cellular phone *00001 VERIZON WIRELESS *38009 $109.18 09/24/2013 Paid View Detail Cellular phone *00001 Total $8796.95 Includes Paid,Pending,and Processing amounts only. Payments 61 -73 of 73 https://bi I I payl.pscufs.con-cw411/caps?oss=44ee078Od l OOt7e4bOb7f6868Od6554b&sp=17028&bacct=24227780803f65Oa37cOb59bl cc4d l32bb735a9cf2&osn=&dt... 212 1-1v d- .o,,o I - tA2tGfqmq, uqor 71D 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. 366940 Haberlin, Nichole Terms Invoice Invoice Description Date Number (or note attached invoice(s) or bi(l(s)) PO# Amount 3/25/14 Reimb Cell phone reimbursement Sep'13 thru Mar'14 $ 175.00 Total $ 175.00 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. 366940 Haberlin, Nichole Allowed 20 In Sum of$ $ 175.00 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 Reimb 4344100 $ 175.00 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 3-Apr 2014 Signature $ 175.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund