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HomeMy WebLinkAbout236490 08/27/14 y o•.F�q y �'/ �F� CITY OF CARMEL, INDIANA VENDOR: 367444 ONE CIVIC SQUARE KATHERINE PAGE CHECK AMOUNT: $********25.00* 0 941 INDIAN TRAIL DR APT D CHECK NUMBER: 236490 s. 'r CARMEL, INDIANA 46032 �.y,�TON�°.` CARMEL IN 46032 CHECK DATE: 08/27/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344100 25.00 CELLULAR PHONE FEES r- 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 8/4/2014 Sprint PCS 1091 4344100 Cellular Phone Fees $25.00 Jul 's Cell Phone Fee All receipts should be attached in the same order as listed above. No sales tax will be reimbursed. TOTAL: $25.00 "C Employee Name(print) Katherine Page AUG — 8 2014 Address 941 Indian-Trail Dr.Apt. D Check payable to: City, St, Zip Carmel, IN 46032 Signature: Approved by: Date: 8/6/2014 Date: 611 b y 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 Join Sprint Coverage maps Find a store ' Shopping Cart Spri nt�' `= My Sprint Shop Digital Lounge Community Support kpage1029 Sign out -_(242049519) Monthly Statement I want to... Select Another Account Manage paperlass biking Customer Account Number Bill Period Bill Date Printer-friendly Version(PDF) Katherine Page 242048519 Jul 01-Jul 31 Aug 04,2014 ®Change Billing Preference Pay oil; Hello! Track called numbers Your bill includes charges for a new phone or accessory.Plan Details ! Make a payin See adustments and credits Previous Balance $128.97 See my bill Payment on Jul 11-Thank you! -$128.97 .@ See bill history New Charges $128.97 See my order history N� L` Single Plan Y" ^ See payment history (317)654-7013 3G/4G Tablet Plan 2 GB-Data Plan $15.00 t7 / See my transact on Installment 44939 Monthly Installment histeTy Ni0 $26.00 Single Plan (317)654.7026 J/ Unlimited,My Way-Unlimited Talk 8: $0.00 , Text Unlimited,My Way MRC $50.00 Unlimited 3G Data $30.00 AAA Member Discount -$3.00 Sprint Surcharges $7.02 rShow Details And Explanation of Charges Government Taxes 8:Fees $3.95 iShow Details And Explanation of Chartres Total Due $128.97 aapayt,meertt, For Usage Summary:Click Here For Equipment Installment Detail:Click Here For Call Details:Click I leve For Direct Connect Call Details:Click Here For Third Party Purchase Details:Click Here Important_lnfonnation„Relating To tour,5print_Bill. Become an insider About us Contact us En espanol Mobile site'Legal Privacy 1ij$kd choices ©2014 Sprint.com All rights reserved. https://myaccountportal.sprint.com/servlet/ecare?inf action=login&action=accountBill&sl=... 8/6/2014 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, P rice 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 8/4/14 Reimb, Cell phone usage Jul'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 I Allowed 20 941 Indian Trail Dr.,Apt. D Carmel, IN 46032 In Sum of$ $ 25.00 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center I DepDept Board Members 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 i i 21-Aug 2014 Signature $ 25.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund