HomeMy WebLinkAbout231351 04/08/2014 �'u ��p": CITY OF CARMEL, INDIANA VENDOR: 367444
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® i! ONE CIVIC SQUARE KATHERINE PAGE CHECK AMOUNT: S""""""""25.00*
9, =a CARMEL, INDIANA 46032 941 INDIIAN TRAIL R APT D CHECK NUMBER: 231351
9ron CHECK DATE: 04/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344100 REIMB 25.00 CELLULAR PHONE FEES
Carmel o Clay
Parks&Recreation
Employee Expense Reimbursement Request
: Date of Fund Account Account
Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expense
3/4/2014 Sprint PCS 1091 4344100 Cellular Phone Fees $25.00 March Cell Phone
All receipts should be attached in the same order as listed above.
No sales tax will be reimbursed. TOTAL: $25.00
Employee Name(print) Katherine Page
MAR 2 5 2014
Address 941 Indian Trail Dr. Apt. D
Check BY:
payable to: City, St, Zip Carmel, IN 46032
Signature: Katherine Page Approved by.
9 pp
Date: 3/24/2014 Date:
Revised 3-2-07 by Business Services;
( Shared/Forms and Templates/Business Service Forms/Employee Exp Reimb Request 2007-3
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Customer Account Number Bill Period Bill Date Printer-fnendlvVerrsior(PLi
Katherine Page 242048519 Feb 01-Feb 28 Mar 04,2014 Change Billing Preference Pay'al
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activity and call detail.Plan Details ,
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Previous Balance $129.01
Payment on Feb 07 for Installment 44939-Thank $129.01
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New Charges $129-01
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Single Plan
(317)654-7013 See my tran5.';Vcn
3G/4G Tablet Plan 2 GB-Data Plan 515.00
Installment 44939 Monthly Installment#05 $26.00
Single Plan
(317)654-7026
Unlimited,My Way-Unlimited Talk Et Text 50.00
Unlimited,My Way MRC $50.00
Unlimited 3G Data $30-00
AAA Member Discount -53.00
Sprint Surcharges $7.06
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Government Taxes a Fees $3.95
-Shov,Detaits Arid Erplanrrtion
Total Due by March 24 $129.01 Make a payment
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1pip!.wtan,lnfounatiori Relating Tk).Yvia_ p!int Bill
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https:Hm),accountportal.sprint.com/servlet/ecare?inf action=login&action=accountBill&sI... 3/24/2014
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.
367444 Page, Katherine Terms
941 Indian Trail Dr., Apt. D
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
3/4/14 Reimb Cell phone usage Mar'14 $ 25.00
Total $ 25.00
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in acc6rdance
with IC 5-11-10-1.6
120
Clerk-Treasurer
Voucher No. Warrant No.
367444 Page, Katherine Allowed 20
941 Indian Trail Dr., Apt. D
Carmel, IN 46032
In Sum of$
$ 25.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITL 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
3-Apr 2014
i
Signature
$ 25.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund