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HomeMy WebLinkAbout245899 06/03/15 CITY OF CARMEL, INDIANA VENDOR: 368259 ® ONE CIVIC SQUARE SHAUNA LEWALLEN CHECK AMOUNT: $********25.00* CARMEL, INDIANA 46032 17317 PINE WOOD LANE CHECK NUMBER: 245899 WESTFIELD IN 46074 CHECK DATE: 06/03/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344100 25.00 CELLULAR PHONE FEES Carmel 0 CI y MAY 19 2015 Parks&Recreation Employee Expense Reimbursement Request = —, Date of Fund Account Account Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expense 4/25/2015 Republic Wireless 1091 4344100 Cellular Phone Fees $25 V Cell phone charges for April All receipts should be attached in the same order as listed above. No sales tax will be reimbursed. TOTAL: $25.001V Employee Name(print) Shauna Lewallen Address 15066 Redcliff Drive Check payable to: City, St, Zip Noblesville, IN 46062 Signature: /�Q��✓( �Q�(�(nj(,�,�JQjj/1 Approved by- Date: 5/11/2015 Date: S DC7 Republic Wireless Page 1 of 1 Help(https://help.republicwireless.com) Community(https://community.republicwireless.com) Blog(https://community.republicwireless.com/blogs/republic) Shop(/phones/) R My Account(/myaccount/) Invoice INVO4305244 Billing Address April 25,2015 Shauna Lewallen Account:A00118873 17317 PINE WOOD LN WESTFIELD,IN 46074-8940 Summary Description Total i Monthly Total: $25.00 ....... „ _. .. ....._...- _.._... ._. One-Time Total: $0.00 - ...... .. _........-_ Taxes: $3.94, Invoice Total: $28,94. Payment:(Includes any available account credits) ($28.94) Balance Due: $0.00 Charge Detail (317)427-5511-Moto X Wi-Fi+Cell+3G Service Plan $25.001 E911(Wireless)-County(zo.00%) $0.20 E911(Wireless)-State(r9.00%) $0,19 ........... State Universal Service Fund-State(o.ea%) $0,18 Sales Tax-State(soo%) $1,61 Fed USF Cellular-Federal(fzao%) $1,62 6_ FCC Regulatory Fee(Wireless)-Federal(1.50%) $0.02 -. ........... .............. ...... ... .. .... .. ....... .-.............,I Federal Compliance Fee-Federal(1.22%) 50,12 Monthly Subtotal: $25.00 Monthly Taxes: $3.94 MEET REPUBLIC PHONES(/PHONES) RESOURCES SUPPORT FOLLOW US Is Republic Right For Me? Moto X(1st Gen.) (HTTPS://REPUBLICWIRREEW.E OtE20B110QIMUR5sC (/is-republic-right-for- (/phones/moto-x-1st- Blog Community me/) gen/) (http://pwk.republicwireless(bttpi)//republicwireless.com/community) Get Started(/get-started/) Moto X(2nd Gen.) Legal(/legal/) FAQs(/fags/) Service Status (/phones/moto-x-2nd- Republic Labs(/labs/) Help(/help) (httpJ/status.republicwirelegpxam/) Affiliate Program My Account(/myaccount) Press(/press/) Moto G(1st Gen.) (/affiliates/) Media Reviews (/phones/moto-g-1st- Join Our Team(/careers/) d(Tdf�,rp�AV l(c Wirelesstg,$n@viisiioc♦nrof Bandwidth.com,Inc. {farmol4 Narox4loroGamlNesry4iMN[d}bY12Yr.}ri4MOrlE�eltro/aror�naeemartMW6ig;uf.so[a[vUetrctrart6inereNne rto/So[R[vUB[[C.Gn'lfiR CareaNrr nOPoi.r-SuppMare vat aro o[Mei�mpetrMeomen. ((phones/moto-e-1 st- gen/) DEFY Activation (https://republicwireless.com/activate) https://republiewireless.com/myaccount/invoices/invoice details/2c92aO944ce4afc9014cef... 5/11/2015 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. I Payee Purchase Order No. 368259 Lewallen, Shauna Terms 15066 Redcliff Drive Noblesville, IN 46062 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 4/25/15 Reimb Cell phone Apr'15 $ 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 5-11-10-1.6 120 Clerk-Treasurer i Voucher No. Warrant No. 368259 Lewallen, Shauna Allowed -20 15066 Redcliff Drive Noblesville, IN 46062 , In Sum of$ .5' $ .25.00 i. ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center Po#or Board Members Dept o INVOICE NO. CCT#/TITL AMOUNT_ 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 {: May 28,2015 Signature $. 25.00 I Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund