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HomeMy WebLinkAbout235754 08/13/14 CITY OF CARMEL, INDIANA VENDOR: 365288 ONE CIVIC SQUARE KURTIS BAUMGARTNER CHECK AMOUNT: $********50.00* CARMEL, INDIANA 46032 16930 KINGSBRIDGE BLVD CHECK NUMBER: 235754 WESTFIELD IN 46074 CHECK DATE: 08/13/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344100 REIMB 50.00 CELLULAR PHONE FEES Carmel e Clay Parks&Recreation Employee Expense Reimbursement Request Date of Fund Account Account Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expense 7/19/2014 AT&T i8ctl H5LH l v r $ 50.00 Cell Phone Reimbursement All receipts should be attached in the same order as listed above. No sales tax will be reimbursed. TOTAL: $50.00 , Employee Name(print) Kurtis Baumgartner JUL 2 1 2014 Address 16930 Kingsbridge Blvd BY Check •----_--.-�___,..� payable to: City, St, Zip Westfield, IN 46074 s Signature: Approved by: Date: 7/16/2014 Date: 2jr Business Services Division,Revised 7-7-08 FILE: Shared\Forms\Business Services\Employee Exp Reimb Request ' i V DUE BY: Jul 19, 201.4 $181.18 KURTIS BAUMGARTNER Account Number 243007377604 16930 KINGSBRIDGE BLVD }�} WESTFIELD,IN 46074-7800 l Please include account number on your check. Make checks payable to: CHECK FOR AUTO PAY AT&T MOBILITY (SEE REVERSE) PO BOX 6416 CAROL STREAM IL 60197-6416 97400243DO737760400DDODD001811800000018118D03 3174.10.403.91526 1 AV 0.381 6n AutoPay Enrollment ' If I enroll in AutoPay,I authorize AT&T to pay my bill �Illl����lll��l��llili�i�llilllllnn�llll��lnil�lllllllillll�ll monthly by electronically deducting money from my bank account.I can cancel authorization by notifying AT&T at KURTIS BAUMGARTNER www.att.com or by calling the customer,care number 16930 KINGSBRIDGE BLVD listed on my bill WESTFIELD IN 46074-7800 Bank Account Holder Signature: Date: 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, rice per unit, etc. P P Payee Purchase Order No. 365288 Baumgartner, Kurtis Terms 16930 Kingsbridge Blvd Westfield, IN 46074 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 7/19/14 Reimb Cell phone reimbursement Jun"4 $ 50.00 Total Is 50.00 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. 365288 Baumgartner, Kurtis Allowed 20 16930 Kingsbridge Blvd Westfield, IN 46074 In Sum of$ $ 50.00 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#orBoard Members Dept# INVOICE NO. CCT#/TITL AMOUNT 1091 Reimb 4344100 $ 50.00 1 hereby certify that the attached invoice(s), or jbill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and j received except I i 7-Aug 2014 Signature $ 50.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I