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
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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.
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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