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246899 06/30/15 CITY OF CARMEL, INDIANA VENDOR: 363713 Q i ONE CIVIC SQUARE ERIC MEHL CHECK AMOUNT: $**......50.00* x, a CARMEL, INDIANA 46032 10240 CUMBERLAND POINTE BLVD CHECK NUMBER: 246899 NOBLESVILLE IN 46060 CHECK DATE: 06/30/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344100 50.00 CELLULAR PHONE FEES Carmel • Clay JUN 18 2015 Parks&Recreate®n Employee Expense Reimbursement Request Date of Fund Account Account Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expense 6/12/2015 Verison Wireless 1091 4344100 Cell Phone Charges $ 50.00 Cell Phone -June 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 Address 10240 Cumberland Pointe Blvd Check payable to: City, St, Zip Noblesville, IN 46060 Signature: Approved by:e21W'—t1-- Date: ��?/ Date: V117�� 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 GMl� - o Eric Mehl <emehl84 mail.com> byck 81c Thank You For Your Payment. 1 message Verizon Wireless <VZWMail@ecrmemail.verizonwireless.com> Fri, Jun 12, 2015 at 5:32 PM To: EMEHL84@gmail.com Thank you for choosing Verizon Wireless. View Online ig Shop Support My Verizon -I Thank you for your payment. `J For Verizon Wireless account ending in 2384-00001 Payment Amount: $150 Payment Method: Bank account ending in 9800 Manage Your Account If your service has been turned off and you have paid a past due amount, it may take up to one hour for your service to be restored. Thanks for choosing Verizon Wireless. I My Verizon saves you time and money 1W 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 https://mail.google.com/mai1/u/0/?ui=2&ik=371071 a486&view=pt&search=inbox&type=l... 6/17/2015 Gmail - Thank You For Your Payment. Page 2 of 2 ©2015 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:48187.8.0-06AC499E-ODAO-C3C 1-F2AC-497210DD1259--9223372036854775808 https://mail.google.com/mail/u/0/?ui=2&ik=371071 a486&view=pt&search=inbox&type=l... 6/17/2015 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 6/12/15 Reimb Cell phone Jun'15 $ 50.00 J min 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. r 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 PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 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 i which charge is made were ordered and received except June 25, 2015 Signature $ 50.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund