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HomeMy WebLinkAbout238170 10/15/14 CITY OF CARMEL, INDIANA VENDOR: 367444 CHECKAMOUNT: $********50.00" (9, ONE CIVIC SQUARE KATHERINE PAGECARMEL, INDIANA 46032 941 INDIAN TRAIL DR APT D CHECK NUMBER: 238170 CARMEL IN 46032 CHECK DATE: 10/15/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344100 REIMB 50.00 CELLULAR PHONE FEES Carmel, 0 Clay Parks&Recreation Employee Expense Reimbursement Request Date of Fund Account Account Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expense 9/4/2014 Sprint PCS 1091 4344100 Cellular Phone Fees $25.00 Aug. Cell Phone Fee 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 SEP 1 3 2014 Address 941 Indian Trail Dr.Apt. D Check IBY. payable to: City, St, Zip Carmel, IN 46032 --- - Signature: A/4Approved by: Date: 9/17/2014 Date: R t 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 null null Skip Naviation null null Monthly Statement Select Another Account Customer Account Number Bill Period ♦Bill Date Printer-friendly Version(PDF) Katherine Page 242048519 Aug 01-Aug 31 Sep 04,2014 ®Change Billing Preference Hello! Your bill includes charges for a new phone or accessory.Plan pet.ils, „Makg 0 F9yrilent- Previous Balance $128.97 Payment on Aug 18-Thank you! -$128.97 New Charges $128.97 Single Plan (317)654-7013 3G/4G Tablet Plan 2 GB-Data Plan $15.00 Installment 44939 Monthly Installment $26.00 #11 Single Plan -- - - ---(317).654-7026..___ Unlimited,My Way-Unlimited Talk Ft $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 Ft Fees $3.95 Details And."Explanation of Charges. ..............................................__..._ Total Due by September 24 $128.97 make a payment For Usage Summary:Click Here For Equipment Installment Detail:Click Here For Call Details:Click Here For Direct Connect Call Details:Click I-lore For Third Party Purchase Details:Click Here Important Information Relating To Your Sprint Bill null null r�! Cn "I i CO 1 � https://myaccountportal.sprint.com/servlet/ecare?inf I �`•i https://myaccountportal.sprint.com/servlet/ecare?inf action=login&action=aceountBill&sl=... 9/9/2014 Carmel 0 Clay Parks&Recreation Employee Expense Reimbursement Request Date of Fund Account Account Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expense 10/4/2014 Sprint PCS 1091 4344100 Cellular Phone Fees $25.00 Sept. Cell Phone Fee 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 — P1 .' .� Address 941 Indian Trail Dr.Apt. D Check OCT —8 2014 payable to: City, St, Zip Carmel, IN 46032 r„ f� Signature:.. G`/" Approved by: 4961 � t Date: 10/6/2014 Date: t0/-7//4 Revised 3-2-07 by Business Services; Shared/Forms and Templates/Business Service Forms/Employee Exp Reimb Request 2007-3 V Sprint-Monthly Statement Page 1 of 1 __......................__... .._.__.................... Personal Business Join Sprint Coverage maps Find a sloe Shopping Cart Sprint My Sprint Shop Digital Lounge Community Support kpage(24204 519 Sign out 2A20k8i9) Monthly Statement I want to... Select Another Account Manage paperless biking Customer Account Number Bill Period w Bill Date Printer-friendty Version(PDF) Katherine Page 242048519 Sep 01-Sep 30 Oct 04,2014 ®Change Billing Preference Pay bill Track called numbers Hellol Your bill includes charges for a new phone or accessory.Plan Details Make a paymentp See adjustments and credits Previous Balance $128.97 See my bill Payment on Sep 09-Thank you! -$128.97 Sec bill history § ••• f New Charges $129.03 • See my order history �( Single Plan See payment h storyI,,,a (317)654-7013 „' 36/4G Tablet Plan 2 GS-Data Plan $15.00 -- _ __ _ _ _ __. _ see my transacton Installment 44939 Monthly Installment f istor #12 - ' $26.00 Single Plan (317)654-7026 Unlimited,My Way-Unlimited Talk& $0.00 Text Unlimited,My Way MRC $50.00 Unlimited 3G Data $30.00 AAA Member Discount -$3.00 Sprint Surcharges $7.08 rShow Details And Explanation of Charges Government Taxes ft Fees $3.95 r•Show Details And Explanation of Charges Total Due by October 24 $129.03 aMake apa�me For Usage Summary:Click Here For Equipment Installment Detail:Click Here For Call Details:Click I fere: For Direct Connect Call Details:Click Here For Third Party Purchase Details:Click Here Important.Infarmatign.,Ftelatin_To_Your Sprint_Bill Become an insider About us Contact us En espanol;Mobile site`Legal Privacy r Ad choices ©2014 Spdnt.com All rights reserved. https://myaccountportal.sprint.com/servlet/ecare?inf action=login&action=accountBill&sl... 10/6/2014 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, 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 9/4/14 Reimb Cell phone usage Aug'14 $ 25.00 10/4/14 Reimb Cell phone usage Sep'14 $ 25.00 Total $ 50.00 I hereby certify that the attached invoice(s),or billcorrect and I have audited same in accordances)is(are)true and r with I C 5-11-10-1.6 20— Clerk-Treasurer 1 Voucher No. Warrant No. 367444 Page, Katherine Allowed 20 941 Indian Trail Dr., Apt. D Carmel, IN 46032 In Sum of$ $ 50.00 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or. INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 Reimb 4344100 $ 25.00 1 hereby certify that the attached invoice(s), or 1091 Reimb 4344100 $ 25.00 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 f 9-Oct 2014 Signature $ 50.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund i