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HomeMy WebLinkAbout239594 11/25/14 �• CITY OF CARMEL, INDIANA VENDOR: 367444 ONE CIVIC SQUARE KATHERINE PAGE CHECK AMOUNT: $********25.00* CARMEL, INDIANA 46032 941 INDIAN TRAIL DR APT D CHECK NUMBER: 239594 9 CARMEL IN 46032 CHECK DATE: 11/25/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344100 REIMB 25.00 CELLULAR PHONE FEES marmel lay Parks&Recreation Employee Expense Reimbursement Request Date of Fund Account Account Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expense 11/5/2014 Sprint PCS 1091 4344100 Cellular Phone Fees $25.00 Oct. Cell Phone Fee All receipts should be attached in the same order as listed above. No sales tax will be reimbursed. TOTAL: $25.00 ')-``�r`��r Employee Name(print) Katherine Page Address 941 Indian Trail Dr.Apt. D NOV 0 6 2614 Check By: payable to: City, St, Zip Carmel, IN 46032 Signature: Approved by' Date: 11/5/2014 Date: 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 .......................... _.; Personal Business Join Sprint Coverage maps Find a store Shopping Cart Sprint029 (24204 519 Sign out ;,_- Iv1y Sprint Shop Digital Lounge Community Support kpage8519} Monthly Statement I want to... Select Another Account Manage paperless bitingCustomer Account Number Bill Period Bill Date Printer-friendly Version(PDF) Katherine Page 242048519 Oct 01-Oct 31 Nov 04,2014 Q Change Billing Preference Pay bit Track,called numbers Hello] Your bill includes charges for a new phone or accessory.Plan Details kea paymenf Sae ad;ustrnents end creGiis Previous Balance $129.03 See my ball Payment on Oct 06-Thank you! -$129.03 See blit history New Charges $129.03 See order hr to y rYi r m' Single Plan See payment history > (317)654-7013 ) 3G/4G Tablet Plan 2 GB-Data Plan 515.00 .._ _ - See -- my_transactun - nistory Installment 44939 Monthly Installment $26.00 #13 Single Plan (317)654-7026 Unlimited,My Way-Unlimited Talk It $0.00 Text Unlimited,My Way MRC $50.00 Unlimited 3G Data $30.00 AAA Member Discount -53.00 Sprint Surcharges $7.08 rShow Details And Explanation of Charges Government Taxes It Fees $3.95 cShow Details And Explanation of Cherges ......................................__.............. Total Due by November 24 $129.03 �saka�,paymat For Usage Summary:Click Here For Equipment Installment Detail:Click Here For Call Details:Click Here For Direct Connect Call Details:Click Here For Third Party Purchase Details:Click Here important Information kelatins*;io,Yoirr_S.print.;.Bill ll Become an insider About us Contact us En espanol Mobile site Legal Privacy ; [DO choices ©2014 Sprint.com All rights reserved. https://myaccountportal.sprint.com/servlet/ecare?inf action=login&action=accountBill&sl... 11/5/2014 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 11/5/14 Reimb Cell phone usage Oct'14 $ 25.00 Total $ 25.00 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 , 20_ Clerk-Treasurer Voucher No. Warrant No. 367444 Page, Katherine Allowed 20 941 Indian Trail Dr., Apt. D Carmel, IN 46032 In Sum of$ $ 25.00 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 bill(s) is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and i received except i I ,I 20-Nov 2014 I Signature $ 25.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund