Loading...
HomeMy WebLinkAbout237328 09/23/14 CITY OF CARMEL, INDIANA VENDOR: 365288 ONE CIVIC SQUARE KURTIS BAUMGARTNER CHECK AMOUNT: $********50.00* a CARMEL, INDIANA 46032 16930 KINGSBRIDGE BLVD CHECK NUMBER: 237328 9y�TON WESTFIELD IN 46074 CHECK DATE: 09/23/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344100 REIMB 50.00 CELLULAR PHONE FEES DUE BY; Sep 19, 2014 $181.00 KURTIS BAUMGARTNER Account Number 243007377604 16930 KINGSBRIDGE BLVD at&t WESTFIELD,IN 46074-7800 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 III�II,I�I'�IIII'I��J�IIIII��I�IIIII�InIIJll�lln�nl�l��'�'��I 974002430073776040000000001810000000018100001 5643.4.127.30440 1 AV 0.381 6n AutoPay Enrollment. If I enroll in AutoPay,I authorize AT&T to pay my bill �I�II�III'I'lll�lll.'I�'lll��ll���'ll'I"�I'�IIII'I�'��I�I'll"I'I 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: Carmel Clay Parks&kecr-cation Employee Expense Reimbursement Request Date of Fund Account Account Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expense 9/2/2014 AT&T 1091 4344100 Cellular Phone Fees $ 50.00 August Cell Phone Reimb. 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 Check Address 16930 Kingsbridge Blvd -- payable to: City, St, Zip Westfield, IN 46074 Signature: Approved by- Date: :Date: 9/2/2014 Date: 3 20/ Business Services Division,Revised 7-7-08 FILE: Shared\Forms\Business Services\Employee Exp Reimb Request V 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. 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 9/2/14 Reimb' Cell phone reimbursement Aug'14 $ 50.00 Total $ 50.00 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 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. 365288 Baumgartner, Kurtis Allowed 20 16930 Kingsbridge Blvd Westfield, IN 46074 In Sum of$ $ 50.00 i ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or Board Members Dept# INVOICE NO. ACCT#/TITL AMOUNT 1091 Reimb 4344100 $ 50.00 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 18-Sep 2014 Signature $ 50.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund