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HomeMy WebLinkAbout233084 05/28/14 �y',..c,g4* CITY OF CARMEL, INDIANA VENDOR: 363713 ® 31 ONE CIVIC SQUARE ERIC MEHL CHECK AMOUNT: $********50.00* ;. ?4 CARMEL, INDIANA 46032 11012 N COLLEGE AVE CHECK NUMBER: 233084 vy,,�oN,� INDPLS IN 46280 CHECK DATE: 05/28/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344100 REIMB 50.00 CELLULAR PHONE FEES 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 5/1/2014 Verison Wireless 1091 4344100 Cell Phone Charges $ 50.00 Cell Phone i 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 10240 Cumberland Pointe Blvd Check MAY 0 7 2014 payable to: City, St,Zip Noblesville, IN 46060 'i �. Signature: by: Date: �` Date: 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 C;rusnfn i- • Eric Mehl < emehl84@gmail.com> Thank You For Your Payment. 1 message Verizon Wireless <VZWMail@ecrmemail.verizonwireless.com> Thu, May 1, 2014 at 4:55 PM To: EMEHL84@gmail.com Thank you for choosing Verizon Wireless. View Online Thank you for your payment. For Verizon Wireless account ending in 2384-00001 Payment Amount: $166.10 Payment Method: Manage Your Account If your service has been turned off and you have paid a past due amount, it may take up to one hour for your service to be restored. Thanks for choosing Verizon Wireless. My Verizon saves you time and money My Verizon Mobile Track Usage The convenience and control of Keep an eye on your usage My Verizon is there when you online so you always know are on the go. $� � where you stand. See the App View Usage https://mail.google.com/mail/u/0/?ui=2&ik=371071 a486&view=pt&search=inbox&th=145... 5/6/2014 Gmail - Thank You For Your Payment. Page 2 of 2 ©2014 Verizon Wireless Verizon Wireless I One Verizon Way I Mail Code: 180WVB I Basking Ridge, NJ 07920 This email was sent to EMEHL84@GMAIL.COM;. If you are not the intended recipient and feel you have received this email in error,or if you just would like to update your notification preferences,please click here We respect your privacy. Please review our privacy policy for more information about click activity with Verizon Wireless and links included in this email. ID:48187.1.0-804AA893-196 B-12 F E-3590-6417C7A5A03 E--9223372036854775808 https://mail.google.com/mail/u/0/?ui=2&ik=371071 a486&view=pt&search=inbox&th=145... 5/6/2014 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 5/1/14 Reimb Cell phone reimb Apr'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 I 109 -Monon Center PO#.or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 Reimb 4344100 $ 50.00 j 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 22-May 2014 Signature $ 50.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I