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HomeMy WebLinkAbout236855 9 /10/2014 r Coq CITY OF CARMEL, INDIANA VENDOR: 366940 y ONE CIVIC SQUARE NICHOLE HABERLIN CHECK AMOUNT: S""......25.00" CARMEL, INDIANA 46032 C/O PARKS CHECK NUMBER: 236855 �MIiON�O\ CHECK DATE: 09/10/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344100 REIMB 25.00 CELLULAR PHONE FEES I 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 8/14/2014 Verizon Wireless 1091 4344100 Cellular Phone Fees $ 25.00 Cell Phone Charges for Au All receipts should be attached in the same order as listed above. No sales tax will be reimbursed. TOTAL: Employee Name(print) Nichole Haberlin AUG 2 5 2014 Address 9958 Washington Blvd Check --_— --_-_---------__— payable to: City, St, Zip Fishers, IN 46038 Signature: Approved o Date: / Date: $ Revised 3-2-07 by Business Services; Shared/Forms and Templates/Business Service Forms/Employee Exp Reimb Request 2007-3 BillPayer I Bill Detail Page 1 of 1 Biller Name Account Amount Pay Dale Confirmation Status VERIZON WIRELESS *38009 $11040 07/28/2014 H8J11N-VHHDQ Paid phone 00001 The funds for your payment to VERIZON WIRELESS were withdrawn from lour*38009 account on 07/28/2014 VERIZON WIRELESS received your payment electronically on 07/38/2014 Your payment was posted to your VERIZON NA71RELESS account on 07/26/2014. If you have a question about your bill or about crediting the payment to your biller account,please contact VERIZON WIRELESS directly If you have a question about this payment,you can send us a payment momw. View Bill Due Date Amount Account Balance wti+... 08/14/2014 Due$11038 y Lt https:/ibillpayl.pscufs.com/cw4l I/wps?rq=pv&applyr=y&id=20140725113202161548&£.. 8/22/2014 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. 366940 Haberlin, Nichole Terms 9958 Washington Blvd Fishers, IN 46038 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 8/14/14 Reimb Cell phone reimbursement Aug'14 $ 25.00 Total $ 25.00 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 Voucher No. Warrant No. 366940 Haberlin, Nichole Allowed 20 9958 Washington Blvd Fishers, IN 46038 In Sum of$ $ 25.00 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center Board Members PO#or INVOICE NO. CCT#/TlTLE AMOUNT Dept# 1091 Reimb 4344100 $ 25.00 I 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 4-Sep 2014 f;&A& Signature $ 25.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund