Loading...
HomeMy WebLinkAbout240038 12/09/2014 0CITY OF CARMEL, INDIANA VENDOR: 368259 I; ONE CIVIC SQUARE SHAUNA LEWALLEN CHECK AMOUNT: $********25.00* =q; CARMEL, INDIANA 46032 17317 PINE WOOD LANE CHECK NUMBER: 240038 .y��roN�, WESTFIELD IN 46074 CHECK DATE: 12/09/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344100 REIMB 25.00 CELLULAR PHONE FEES Carmel o Cla Parks&Recreation Employee Expense Reimbursement Request Date of Fund Account Account Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expense 11/25/2014 Republic Wireless 1091 4344100 Cellular Phone Fees $25 Cell phone charges for Nov. i i i i All receipts should be attached in the same order as listed above. No sales tax will be reimbursed. �' TOTAL: $25.00 Employee Name(print) Shapna Lewallen Address 17317 Bine Wood Lane 7DEC -- 2 2014 Check payable to: City, St, Zip Westfield, IN.46074 �__ Signature: GIa VI Approved by: Date: 11/26/2014 Date: I Republic Wireless Page 1 of 1 Help(https://help.republicwireless.com) Community(https://community.republicwireless.com) Blog(https://community.republicwireless.com/blogs/republic) Shop(/shop) g My Account(/myaccount/) Invoice INVO2764117 Billing Address November 25,2014 Shauna Lewallen Account:A00118873 17317 PINE WOOD LN WESTFIELD,IN 46074-8940 Summary Description Total Monthly Total: $25.00 One-Time Total: $0.00 Taxes: $3,77 Invoice Total: $28.77 Payment:(Includes any available account credits) ($28.77) Balance-Due: .$0.00 Monthly Charges Charge Detail Moto X Wi-Fi+Cell+3G Service Plan $25.00 E911(Wireless)-County(zo.00%) $0.20 . ____ ...__.__..._._.w................_r_._....._.. E911(Wireless)-State(f9ao%) $0.19 State Universal Service Fund-State(osa%) $0.14 ._........... Sales Tax-State(60o%) $1.60 ....... ......... _._.. _..,_. Fed USF Cellular-Federal(16.1096) $1.50 FCC Regulatory Fee(Wireless)-Federal(i.so%) $0.02 Federal Compliance Fee-Federal(1.22%) $0.12 Monthly Subtotal: $25.00 _. Monthly Taxes: $3,77 MEET REPUBLIC PHONES(/PHONES) RESOURCES SUPPORT FOLLOW US KEEP UP WITH US (/MEET-REPUBLIC) Moto X(/phones/moto-x) (HTTPS://REPUBLICWIRQIIIIPEMEHIMM IADH WWphW +bbk.� eblicwirele Our Mission(/our- Moto G(/phones/moto-g) Get Started(/start) Meet the Team(/support- mission) Activate Your Phone Press Room(/press-room) team) Our Story(/our-story) (https://republicwireless.corR&@VWtg)2nd Community (http:/)ftlugbMM4dy'u t' ss) How We Do It(/how-we- (https://republicwireless.cor(tittpjoUjmpw.bhEWiMI3$s.com/community) Submit do-it) Affiliates(/affiliates) IFAQs(/fags) Review's(/reviews) Blog Help (http://republicwireless.co,(Ahilgg)//republicwireless.com/help) ©2014,Republic Wireless,a division of Bandwidths,Inc. Legal(/legal) (http://bandwidth.com/peoa(ti/a8tmO ftfr4U-44faro Gand[heSty/GedM[ogo am reguMredMademarkr o/MomroG rademarkHo/ding;[[G 501 REMUCu areglllMal r�a�� �YOL tfBtf A�rl.�B}�f��� I��5�ppoRare lndemai4 o/Neirretpeahre owner. Service Status (http://status.republicwireless.com/) https://republicwireless.com/myaccount/invoices/invoice_details/2c92aO9549cbce090149... 11/26/2014 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. 368259 Lewallen, Shauna Terms 17317 Pine Wood Lane Westfield, IN 46074 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount .11/25/14 Reimb Cell phone Nov'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 II Voucher No. Warrant No. 1 368259 Lewallen, Shauna (Allowed 20 17317 Pine Wood Lane Westfield, IN 46074 In Sum of$ $ 25.00 r ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center � PO#or INVOICE NO. CCT#/TITL 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 received except I. 3-Dec 2014 i i Signature I $ 25.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund i