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HomeMy WebLinkAbout235174 07/22/14 aL CITY OF CARMEL, INDIANA VENDOR: 367444 ® ONE CIVIC SQUARE KATHERINE PAGE CHECK AMOUNT: $x****** 25.00 :� � CARMEL, INDIANA 46032 941 INDIAN TRAIL DR APT D CHECK NUMBER: 235174 �'��inri�°, CARMEL IN 46032 CHECK DATE: 07/22/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344100 25.00 CELLULAR PHONE FEES Carmel a Clay Parks&Recreation Employee Expense Reimbursement Request Date of Fund Account Account Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expense 7/4/2014 Sprint PCS 1091 4344100 Cellular Phone Fees $25.00 June'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 Address 941 Indian Trail Dr.Apt. D Check payable to: City, St, Zip Carmel, IN 46032 Signature: NM Approved by: Date: 7/8/2014 Date: or Revised 3-2-07 by Business Services; -3 Shared/Forms and Templates/Business Service Forms/Employee Exp Reimb Request 2007 Sprint- Monthly Statement Page 1 of 1 m � Join Sprint Coverage macs Find a store Shopping Cart Personal Business M - . � K -?kpage1029 Sign out M Sprint Shop Digital Lounge Community Support (242048519)pn Monthly Statement I want to... Select Another Account Manage paperless oiliing Customer Account Number Bill Period Bill Date Printer-friendly Version(PDF) Katherine Page 242048519 Jun 01-Jun 30 Ju104,2014 Q Change Billing Preference Pay bili Track called numbers Hellol Your bill includes charges for a new phone or accessory.Plan Details Magi a pay3 on See ad ustruents and credits Previous Balance $129.05 _ See my bill Payment on Jun 13-Thank you! -$129.05 See bill history New Charges $128.97 See my order history � 6 Single Plan See payment history _ (317)654-7013 3G/4G Tablet Plan 2 GB-Data Plan $15.00 See my transaction history Installment 44939 Monthly Installment $26.00 A09 Single Plan (317)654-7026 Unlimited,My Way-Unlimited Talk ti $0.00 Text Unlimited,My Way MRC $50.00 - Unlimited 3G Data $30.00 AAA Member Discount -$3.00 Sprint Surcharges $7.02 *Show Details And Explanation of Charges Government Taxes rt Fees $3.95 *Show Details And Explanation of Charges Total Due by July 24 $128.97 m3x� For Usage Summary:Click Here 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 lmportanY Information Relating.;fo Your.Sprint Bill Become an insider About us Contact us En espanol Mobile site'Legal Privacy ftj�d choices ©2014 Sprint.com All rights reserved. r� https://myaccountportal.sprint.com/servlet/ecare?inf action=login&action=accountBill&EC... 7/7/2014 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 7/4/14 Reimb Cell phone usage Jun'14 $ 25.00 Total Is 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 i Voucher No. Warrant No. 367444 Page, Katherine Allowed 20 941 Indian Trail Dr.,Apt. D Carmel, IN 46032 In Sum of$ i' i i $ 25.00 I i' ON ACCOUNT OF APPROPRIATION FOR I 109 -Monon Center 1 i PO#or INVOICE NO. ACCT#[TITLE 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 I 16-Jul 2014 4 Signature $ 25.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I