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HomeMy WebLinkAbout253145 01/11/16 y u!_SQgH aY � CITY OF CARMEL, INDIANA VENDOR: 363713 �b `1 ONE CIVIC SQUARE ERIC MEHL CHECK AMOUNT: $********50.00* ?a CARMEL, INDIANA 46032 10240 CUMBERLAND POINTE BLVD CHECK NUMBER: 253145 y,�roN�. NOBLESVILLE IN 46060 CHECK DATE: 01/11/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344100 REIMB 50.00 CELLULAR PHONE FEES i I Carmel • Clay . .. . . . . .. . . . Pa r s&;Recreation. , Employee Expense Reimbursement: Request' Date of. Fund- Account. ..: : -.Account., Receipt Vendor listed on.receipt, 4- Line#; Budget Description: . : , Amount- Purpose of Expense 12/13/2015 Verison:Wireless 1091 ,: 4344100 Cell Phone.Charges: $ . '50.00 Cell Phone December All.receipts should be.attached.ih.'the same.orde(as listed above: No sales tax will be reimbursed.. TOTAL:. $50.:00 _y�}1� /5��^'11 Employee Name(print) Eric Mehl l DEC t 4 2[15 Address 14490 Simplicity_Pkwy, Apt 2G Check: . payable to: City;.St,Zip Carmel, IN 46033 Signature: . . Approved by:. :Date: Date: i Business Services Division,:Revised 7-7=08' FILE: Sharetl\Forms\Business Services\Emplo)(ee.Ezp Reimb Request' Gmail--Thank.You.For Your Payment: Page 1 of 2 Gmail. Eric Mehl_<emehl84@gmaiLc0m> by(;{X) fe' Thank.You For Your Payment. 1 message . Verizon Wireless <VZWMaiI@ecrmemail;verizonwireless.com> Sun, Dec 13,:2015 at 11:06 AM. To: EMEHL84@gmail.com. Thank you for choosing Verizon Wireless. View Online 0: Shop. . Support My Vervon ThankY ou for our payment. Y For Verizon Wireless account ending in 2384: "(;0I Dear E MEHL, . Your scheduled,electronic check payment, authorized today.; has:been,applied to:your Verizon . Wireless account ending in 2384. Here are the details of,yo,ur electronic check payment:. Date: 12/13/20.15 Payment.Amount: 159.90 Payment Method: Electronic Check from bank account ending in 1193 Please note your payment amount will be debited from your bank account on the next business day q p For uestions,: lease.contact us_'at 1=800-922.0204:- - Manage Your Account Online. i My Verizon saves you time and money https://mail.gbogle.com/mail/u/0/?ui=2&ik=371071 a486&view=pt&search=inbox&th=1... 12/14/20.15 Gmail - Thank You For Your Payment. Page 2 of 2 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 ©2015 Verizon Wireless Verizon Wireless One Verizon Way Mail Code: 180WVB 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:48187.1 1.0-A9345489-EOCF-4AF9-B9AA-2053353FD4 F B--9223372036854775808 https://mail.google.com/mail/u/O/?ui=2&ik=371071 a486.&view--pt&search=inbox&th=1... 12/14/2015 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. 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 4/28/03 Reimb Cell phone Dec'15 $ 50.00 i Total $ 50.00 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance i with IC 5-11-10-1.6 ,20 Clerk-Treasurer Voucher No. Warrant No. I 363713 Mehl, Eric Allowed 20 10240 Cumberland Pointe Blvd Noblesville, IN 46060 In Sum of$ i I $ 50.00 i ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center I PO#or INVOICE NO. CCT#/TITL AMOUNT i 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 which charge is made were ordered and i received except 'I December 22, 2015 I } Signature $ 50.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund