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
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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>
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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.
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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