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240751 01/07/15 r.C4q* CITY OF CARMEL, INDIANA VENDOR: 363713 d it ONE CIVIC SQUARE ERIC MEHL CHECK AMOUNT: $ ....." 50.00' CARMEL, INDIANA 46032 10240 CUMBERLAND POINTE BLVD CHECK NUMBER: 240751 �iioti La, NOBLESVILLE IN 46060 CHECK DATE: 01/07/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344100 50.00 CELLULAR PHONE FEES Carmel • Clay Parks&Recreation Employee Expense Reimbursement Request Date of Fund Account Account Receipt Vendor listed on receipt # 7 Line# Budget Description Amount Purpose of Expense 12/29/2014 Verison Wireless 1091 4344100 Cell Phone Charges $ 50.00 Cell Phone - Decembe 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 7.JAN015 Check BY Address 10240 Cumberland Pointe Blvd I payable to: City, St, Zip Noblesville, IN 46060 -----J Signature: Approved by: Date: !"Z�� Date: Iq Business Services Division,Revised 7-7-08 FILE: Shared\Forms\Business Services\Employee Exp Reimb Request Gmail - Thank You For Your Payment. Page 1 of 2 GL9j, a Eric Mehl <emehl84@g mail.com> eyCKXx RIC- Thank You For Your Payment. 1 message Verizon Wireless <VZWMail@ecrmemail.verizonwireless.com> Mon, Dec 29, 2014 at 12:29 PM To: EMEHL84@gmail.com Thank you for choosing Verizon Wireless. View Online ig Shop SuppOrt My Verizon I Thank you for your payment. t� For Verizon Wireless account ending in 2384 ,E 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: 12/29/2014 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 saves you time and money 1W https://mai1.goog]e.com/mail/u/0/?ui=2&ik=371071 a486&view=pt&search=inbox&th=1... 12/29/2014 Gmail - Thank You For Your Payment. Page 2 of 2 My Verizon Mobile Track Usage The convenience and control of My Verizon Keep an eye on your usage online so is there when you are on the go. you always know where you stand. Download App View Usage ©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. D:48187.8.0-887072 F8-7 F4A-70A3-EC E4-55CC F 1150A37--9223372036854775808 https://mail.google.com/mail/u/0/?ui=2&ik=371071 a486&view=pt&search=inbox&th=1... 12/29/2014 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 12/29/15 Reimb Cell phone Dec'14 $ 50.00 Total $ 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 20_ Clerk-Treasurer Voucher No. Warrant No. 363713 Mehl, Eric Allowed 20 10240 Cumberland Pointe Blvd Noblesville, IN 46060 In Sum of$ $ 50.00 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center Board Members PO#or INVOICE NO. CCT#/TITL AMOUNT Dept# Dept 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 January 2, 2015 Signature $ 50.00 Accounts Payable Coordinator Title Cost distribution ledger classification if claim paid motor vehicle highway fund