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HomeMy WebLinkAbout246434 06/17/15 CITY OF CARMEL, INDIANA VENDOR: 363713 ® CHECK AMOUNT: $•"t"" 50.00* ERIC MEHL ONE CIVIC SQUARE CARMEL, INDIANA 46032 10240 CUMBERLAND POINTE BLVD CHECK NUMBER: 246434 NOBLESVILLE IN 46060 CHECK DATE: 06/17/15 grow 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 # Line# Budget Description Amount Purpose of Expense 5/15/2015 Verison Wireless 1091 4344100 Cell Phone Charges $ 50.00 Cell Phone-May All receipts should be attached in the same order as listed above. No sales tax will be reimbursed. TOTAL: $50.00 1_ Employee Name(print) Eric Mehl I �` JUN Address 10240 Cumberland Pointe Blvd Check payable to: City, St, Zip Noblesville, IN 46060 Signature: Approved b iiDate: r� Date: (p/Z 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 Gin Eric Mehl<emehl84@gmail.com> byGcxttc Thank You For Your Payment. 1 message Verizon Wireless <VZWMail@ecrmemail.verizonwireless.com> Fri, May 15, 2015 at 6:45 AM To: EMEHL84@gmail.com Thank you for choosing Verizon Wireless. View Online G Shop Support My Verizon Thank you for your payment. For Verizon Wireless account ending in 2384 �. Dear E MEHL, -ouLscheduled electronic-check..payment,._authorized_today_has-been..applied-toyouur—Verizon------------.--_-- Wireless account ending in 2384. Here are the details of your electronic check payment: Date: 5/15/2015 Payment Amount: 151.00 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://mail.google.com/mail/u/O/?ui=2&ik=37107l a486&view=pt&search=inbox&th=14d... 6/2/2015 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. 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 5/15/15 Reimb Cell phone May'15 $ 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 I C 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 I Po#or Board Members Dept# INVOICE NO. CCT#/TITL 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 I June 11, 2015 Signature $ 50.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund i