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HomeMy WebLinkAbout240368 12/16/2014 y u�C�N71 CITY OF CARMEL, INDIANA VENDOR: 363713 ® \ ONE CIVIC SQUARE ERIC MEHL CHECK AMOUNT: $******■*50.00' �. ,_� CARMEL, INDIANA 46032 10240 CUMBERLAND POINTE BLVD CHECK NUMBER: 240368 9y��TON�, NOBLESVILLE IN 46060 CHECK DATE: 12/16/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344100 REIMB 50.00 CELLULAR PHONE FEES Carmel • Clay =BY: 1112014 Parks&Recreation Employee Expense Reimbursement Request Date of Fund Account Account Receipt Vendor listed on receipt #. Line# Budget Description Amount Purpose of Expense 11/28/2014 Verison Wireless 1091 4344100 Cell Phone Charges $ 50.00 Cell Phone-November ` All receipts should be attached in the same order as listed above. / No sales tax will be reimbursed. TOTAL: $50.00 V Employee Name(print) Eric Mehl Address 10240 Cumberland Pointe Blvd Check payable to: City, St,Zip Noblesville, IN 46060 - WZ Signature: Approved by:` Date: /7�/ l/� Date:_IT if Business Services Division,Revised 7-7-08 FILE: Shared\Forms\Business Services\Employee Exp Reimb Request i Gmail- Thank You For Your Payment. Page 1 of 2 Gmail" Eric Mehl<emehl84@gmail.com> Thank You For Your Payment. 1 message Verizon Wireless <VZWMail@ecrmemail.verizonwireless.com> Fri, Nov 28, 2014 at 1:35 PM To: EMEHL84@gmail.com Thank you for choosing Verizon Wireless. View Online ig Shop Support My 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: 11/28/2014 Payment Amount: 167.80 Payment Method: Electronic Check from bank account ending in 9800 Please note your 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 Mobile The convenience and control of My Verizon is there when you are on the go. T 1 https://mail.google.com/mail/u/0/?ui=2&ik=371071 a486&view=pt&search=inbox&th=1... 12/11/2014 Gmail - Thank You For Your Payment. Page 2 of 2 Download App ©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-CC7553C3-1 A20-E648-8BC6-0732 DA450131--9223372036854775808 https://mail.google.com/mail/u/0/?ui=2&ik=37107la486&viev --pt&search=inbox&th=1... 12/11/2014 ' 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 12/11/14 Reimb Cell phone Nov'14 $ 50.00 Total $ 50.00 I 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 1 Voucher No. Warrant No. 363713 Mehl, Eric Allowed -20, -.-- 10240 Cumberland Pointe Blvd Noblesville, IN 46060 In Sum of$ $ 50.00 r ON ACCOUNT OF APPROPRIATION FOR 1' 109 -Monon Center I PO#orf Board Members Dept# INVOICE NO. kCCT#rrITLE AMOUNT 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 12-Dec 2014 i. Signature $ 50.00 Accounts Payable Coordinator Cost distribution ledger classification if Title aid motor vehicle hi hwa �{ claim p 9 Y fund