HomeMy WebLinkAbout231317 04/08/2014 u ��q
CITY OF CARMEL, INDIANA VENDOR: 363713
® i ONE CIVIC SQUARE ERIC MEHL CHECK AMOUNT: $""***"""50.00"
CARMEL, INDIANA 46032 11012 N COLLEGE AVE CHECK NUMBER: 231317
vl�ON.L�` INDPLS IN 46280 CHECK DATE: 04/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344100 50.00 CELLULAR PHONE FEES
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Par s&Recreation
Employee Expense Reimbursement Request
Date of Fund Account Account
Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expense
3/11/2014 Verison Wireless 1091 4344100 Cell Phone Charges $ 50.00 Ge ,ri>-
All receipts should be attached in the same order as listed above.
No sales tax will be reimbursed. TOTAL: $50.00
Employee Name(print) Eric Mehl
Address 11012 N. College Ave
MAR 2 5 2014
Check
payable to: City, St, Zip Indianapolis, IN 46280 BY ---�"�_
Signature: Approved by:
Date: -51
Z%4Date:-312-L4 IM
Business Services Division, Revised 7-7-08
FILE: Shared\Forms\Business Services\Employee Exp Reimb Request
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Thank You for your Verizon Wireless Payment.
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To: emeh|84@gmaiicom
Thank YOU for your Verizon m8,olevo Payment. VuevvlOnUine
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Thank you for your payment.
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For Verizon Wireless account ending in2384
Here are the details ofyour payment.
Payment Amount: $200.04
Payment Method: Mastercard ending inD824
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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.
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
3/24/14 Reimb Cell phone reimb Mar'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
Voucher No. Warrant No.
363713 Mehl, Eric Allowed 20
11012 N. College Ave.
Indianapolis, IN 46280
In Sum of$
$ 50.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO ACCT#/TITLE AMOUNT Board Members
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
3-Apr 2014
Signature
$ 50.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund