249806 09/23/151
CITY OF CARMEL, INDIANA VENDOR: 363713
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.;; ® iI• ONE CIVIC SQUARE ERIC MEHL CHECK AMOUNT: $ ......50.00'
?� CARMEL, INDIANA 46032 10240 CUMBERLAND POINTE BLVD CHECK NUMBER: 249806
ay_rtiN La, NOBLESVILLE IN 46060 CHECK DATE: 09/23/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344100 50.00 CELLULAR PHONE FEES
Carmel • cay 7EP 2015
Parks&Recreation BY <<
Employee Expense Reimbursement Request
Date of Fund Account Account
Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expense
8/20/2015 Verison Wireless 1091 4344100 Cell Phone Charges $ 50.00 Cell Phone-August
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: 1e11192
Date: Date: 1813111,5
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
0
;,n Eric Mehl <emehl84@gmail.com>
Thank You For Your Payment.
1 message
Verizon Wireless <VZWMail@ecrmemail.verizonwireless.com> Thu, Aug 20, 2015 at
5:17 PM
To: EMEHL84@gmail.com
Thank you for choosing Verizon Wireless. View Online 0
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7SEP 0 1 2015 ;i
Thank you for your payment. -By-- -
For Verizon Wireless account ending in 2384-00001 tom.
Payment Amount: $186
Payment Method: Bank account ending in 9800
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https:Hmail.google.com/mail/u/0/?ui=2&ik=371071 a486&view=pt&search=inbox&th=14£.. 8/31/2015
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
8/31/15 Reimb Cell phone Aug'15 $ 50.00
M
i
i
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
120
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#/TlTLE AMOUNT
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
which charge is made were ordered and
received except
September 17, 2015
1P Amw)q-�
Signature
$ 50.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund