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HomeMy WebLinkAbout231830 04/23/14 .CAA . 1 ';' CITY OF CARMEL, INDIANA VENDOR: 367444 '1 ONE CIVIC SQUARE KATHERINE PAGE CHECK AMOUNT: S""'"""25.00* CARMEL, INDIANA 46032 941 INDIAN TRAIL DR APT D CHECK NUMBER: 231830 �;,,iON�` CARMEL IN 46032 CHECK DATE: 04/23/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344100 REIMB 25.00 CELLULAR PHONE FEES t d Clay J/ arks&Recreation Employee Expense Reimbursement Request Date of Fund Account Account Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expense 4/4/2014 Sprint PCS 1091 4344100 Cellular Phone Fees 25DO 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 Address 941 Indian Trail Dr. Apt. D Check payable to: City, St, Zip Carmel IN 460032 Signature: li Approved by: -K� Date: L y I Date: LIl7/ Revised 3-2-07 by Business Services; Shared/Forms and Templates/Business Service Forms/Employee Exp Reimb Request 2007-3 Sprint - Monthly Statement Page 1 of 1 Personal Business Jou:Spent Cove rr,c raps `m:a sN:e S!•_-Pping car. Sprint k a e1029 Ci Clt r My.Sprint Shop Digital lounge Community Support hieiD p g Sign out '(242048619} Monthly Statement I want to... Select Another Account Manage paperiass Customer Account Number Bill Period I r Bill Date Printer-triendty ORM6 Katherine Page 242048519 Mar 01-Mar 31 Apr 04,2014 Change Bi +a lli gP �erv,-70" Katherine — i Pay OT r 3annary-! 201q Hello! Traiv called n-miters Need more information?Visit sprint.com for a complete view of account Make a payment— See ad;us!rnents and activity and call detail.Plan Details •-••••••-= •�- ueei:s See rnY Dill Previous Balance $129.01 Payment on Mar 07-Thank you! -5129.01 Sec +:!'rt+shxy ,(Dt i. New Charges $129.05 See my order hi story O-S J; Single Plan See payment hstory N'W,� (317)654.7013 See my transaction 3G/4G Tablet Plan 2 GB-Data Plan $15.00 , history Installment 44939 Monthly Installment $26.00 #06 Single Plan (317)654-7026 Unlimited,My Way-Unlimited Talk ft $0.00 Text Unlimited,My Way MRC $50.00 Unlimited 3G Data $30.00 AAA Member Discount -53.00 Sprint Surcharges $7.10 rShow Details And Explanation of Charges Government Taxes Ft Fees $3.95 (Show Detaitti And F*planation of Charitic Total Due by April 24 $129.05 Make a payrre�rc,,, For Usage Summary:Click Here For Equipment Loan Detail:Click Here For Call Details:Click,Here For Direct Connect Call Details:Click Hero For Third Party Purchase Details:Click Hem ImG!rr'tant Infonn+tiion Relatir+iTc?_'i our S}.xiru Bill Become an insider About us Contact us En espanol Mobile site Legal Privacy j�Ad choices ©2014 Sprint.com All rights reserved. https:Hmyaccountpoi-tal.sprint.com/servlet/ecare?inf action=login&action=accountBill&sl=... 4/7/2014 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 4/4114 Reimb Cell phone usage Mar'14 $ 25.00 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 I 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 Board Members INVOICE NO. ACCT#/TITL AMOUNT 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 17-Apr 2014 Signature $ 25.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund