Loading...
HomeMy WebLinkAbout233561 06/11/14 (9, CITY OF CARMEL, INDIANA VENDOR: 367444 ONE CIVIC SQUARE KATHERINE PAGE CHECKAMOUNT: $*****'"'25.00• CARMEL, INDIANA 46032 941 INDIAN TRAIL DR APT D CHECK NUMBER: 233561 CARMEL IN 46032 CHECK DATE: 06/11/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344100 REIMB 25.00 CELLULAR PHONE FEES Carmel 0 Clay Parks&Recreation Employee Expense Reimbursement Request Date of Fund Account Account Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expense 5/4/2014 Sprint PCS 1091 4344100 Cellular Phone Fees $25.00 May's 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 _� $ Y D Address 941 Indian Trail Dr.Apt. D Check I N4AY 2 9 2014 payable to: City, St, Zip Carmel, IN 46032 Signature: Approved by' .� Date: 5/26/2014 Date: Revised 3-2-07 by Business Services; Shared/Forms and Templates/Business Service Forms/Employee Exp Reimb Request 2007-3 V s. Sprint-Monthly Statement Page 1 of 1 Personal Business Join Sprint Coverage maps Find a store Shopping Cart i z kpage1029 (242048519) Sign outSprint My Sprint Shop Digital Lounge Community Support Help Monthly Statement i want to... Select Another Account Manage paperless billing Customer Account Number Bill Period ►Bill Date Printer-friendly Version(PDF) Katherine Page 242048519 Apr 01-Apr 30 May 04,2014 ®Change Billing Preference Pay bili Hello] Track called numbers Need more information?Visit sprint.com for a complete view of account See ad;ustments and activity and call detail.Plan Details lMake a p3ymogt credits Previous Balance $129.05 See my bill Payment on Apr 07-Thank you! -$129.05 See bill history �° New Charges $129.05 See my order history Single Plan See payment history (317)654-7013 '' 3G/4G Tablet Plan 2 GB-Data Plan $15.00 See my transaction _ _ _ --histo{'--- Installment 44939 Monthly Installment $26.00 ' #07 Single Plan (317)654-7026 Unlimited,My Way-Unlimited Talk @ $0.00 Text Unlimited,My Way MRC $50.00 Unlimited 3G Data $30.00 AAA Member Discount -$3.00 Sprint Surcharges $7.10 ),Show Details And Explanation of Charges Government Taxes B:Fees $3.95 ' ►Show Details And Explanation of Charges Total Due by May 24 $129.05 g itinake 'C j�� For Usage Summary:Click Here 1 MAY 29 2014 For Equipment Installment Detail:Click Here For Call Details:Click Here For Direct Connect Call Details:Click Here For Third Party Purchase Details:Click Here r �� Important Information Relating To Your Sprint Bill Become an insider About us Contact us En espanol Mobile site Legal Privacy Dd choices ©2014 Sprint.com All rights reserved. https://myaccountportal.sprint.com/servlet/ecare?inf action=login&action=accountBill&sl... 5/26/2014 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 nv 1 Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 5/26/14 Reimb Cell phone usage May'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 accordance with IC 5-11-10-1.6 20_ 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 Board Members Dept# INVOICE NO. CCT#/TITL AMOUNT 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 t I 5-Jun 2014 Signature $ 25.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund