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HomeMy WebLinkAbout238155 10/15/14 CITY OF CARMEL, INDIANA VENDOR: 363713 (9, ONE CIVIC SQUARE ERIC MEHL CHECK AMOUNT: $********50.00* CARMEL, INDIANA 46032 10240 CUMBERLAND POINTE BLVD CHECK NUMBER: 238155 NOBLESVILLE IN 46060 CHECK DATE: 10/15/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344100 REIMB 50.00 CELLULAR PHONE FEES 4 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 9/22/2014 Verison Wireless 1091 4344100 Cell Phone Charges $ 50.00 Cell Phone-September All receipts should be attached in the same order as listed above. No sales tax will be reimbursed. TOTAL: $50.00 Employee Name(print) Eric Mehl �� :i Address 10240 Cumberland Pointe Blvd SEP 2 '2 2014 ' Check payable to: City, St,Zip Noblesville,_IN 46060 Signature: Approved by'-,�-,/4c I ' Date: I zDate: ��z3fl�i T Business Services Division,Revised 7-7-08 FILE: Shared\Forms\Business Services\Employee Exp Reimb Request \V/I Gmail - Thank You For Your Payment. Page 1 of 2 Eric Mehl <emehl84@gmail.com> Thank You For Your Payment. 1 message Verizon Wireless <VZWMail@ecrmemail.verizonwireless.com> Mon, Sep 22, 2014 8:57 PM To: EMEHL84@gmail.com Thank you for choosing Verizon Wireless. View Online ig a Sliop Support Cly Verizon Thank you for your payment. For Verizon Wireless account ending in 2384 Dear E MEHL, Your scheduled electronic check payment, authorized today, has been applied to your Verizon Wireless account ending in 2384. Here are the details of your electronic check payment: Date: 9/22/2014 Payment Amount: 201.60 Payment Method: Electronic Check from bank account ending in 9800 P_lease_noteyouur payment amount will be debited from your bank account on-the-next business day. ----____--- - ---__ For questions, please contact us at 1-800-922-0204. Manage Your Account Online My Verizon saves you time and money My Verizon Mobile Track Usage P. https://mail.google.com/mail/u/0/?ui=2&ik=371071 a486&view--pt&search=inbox&th=14... 9/23/2014 Gmail - Thank You For Your Payment. Page 2 of 2 }rw• The convenience and control of -, Keep an eye on your usage My Verizon is there when you '' online so you always know are on the go. !` ` where you stand. See the App View Usage 0 2014 Verizon Wireless Verizon Wireless I One Verizon Way I Mail Code: 180WVB I Basking Ridge, NJ 07920 This email was sent.to EMEHL84@GMAIL.COM;. If you are not the intended recipient and feel you have received this email in error,or if you just would like to update your notification preferences,please click here We respect your privacy. Please review our privacy policy for more information about click activity with Verizon Wireless and links included in this email. ID:48187.5.0-F B F5 E E2 D-C D2 E-OA 16-1 A9 E-F8528 D7C D365--9223372036854775808 https://mail.google.com/mail/u/0/?ui=2&ik=371071 a486&view=pt&search=inbox&th=14... 9/23/2014 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. 363713 Mehl, Eric Terms 10240 Cumberland Pointe Blvd Noblesville, IN 46060 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 9/22/14 Reimb Cell phone reimb Sep'14 $. 50.00 Total is 50.00 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120— Clerk-Treasurer r Voucher No. Warrant No. 363713 Mehl, Eric ! Allowed 20 10240 Cumberland Pointe Blvd Noblesville, IN 46060 Y, In Sum of$ $ 50.00 r ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. ACCT#fTITLE AMOUNT Board Members Dept# 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 9-Oct 2014 Signature $ 50.00 I' Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund f