HomeMy WebLinkAbout255390 02/12/16 i
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CITY OF CARMEL, INDIANA VENDOR: 362166
�� \. CHECK AMOUNT: $********25.00*
ONE CIVIC SQUARE MIKE NORMAND
,`� ?� CARMEL, INDIANA 46032 677 NEWBURY ST,APT 1224 CHECK NUMBER: 255390
M,l oN" CARMEL IN 46032 CHECK DATE: 02/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344100 021016 25.00 CELLULAR PHONE FEES
Carmel G clay
Parks&R-ecreatioh
Employee Expense Reimbursement Request
Date of Fund Account Account
Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expense
V
1/25/2016 Verizon Wireless 1091 4344100 Cellular Phone Fees $25 V/ Cell Phone Charges for January
All-receipts-should-be-attached-in-the-same-order-as-listed-above.- V- -/
No sales tax will be reimbursed. TOTAL: $25.00
Employee Name(print) Michael Normand
Address 3996 Tolbert Place
Check
payable to: City, St,Zip Carmel, IN 460741
Signature: A 4- Approved b : 101/01EL
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Date: 7 Date:
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Invoice Number Account Number Date Due Page
385988697 . 98E�`�617 4a�� 02/7�i6� _ 3 of 1,�
Overview of Lines
Your Account's Plan Breakdown of Charges
MORE EVERY UNL Tik TXT 1 OG6 es&Credits
$80.00 monthly charge Arco ni Charges g p921 $63.2Q.
317-408-8892pg 3 $46.34
10 monthly GB allowance i Michael Normand
$15.00 per'GB after allowance ! 3171501-0253 pg 5 $45.56
Beginning on 03/17115: Cristipa Normand
21%Access Discount i 317 i50t-8253 pg6
Maria � S46,38
Normand
Data Promo(begins 10/17/15 —1GB shared 317!50ormand pg7 $41.68
� 9 ) Dann;Normand
Data•x 12mos
317-1517-0489 pg S{ iS46.38
Michael Normand
_._. _................................----............._..:.._.................................. 317 665-0381 pg 9 j $10.08
Have more questions about your charges? Maria Normand
Get details at vvWvv.vzw.com.Sign into My Total Current Charges i $299.62
Verizon.
Breakdown of Shared Usage
Nnutes Used (Messaging Used I Data.GRUsed
317 408-8892 pg 3 49 541 .136
317i501-0283 pg 5 200 3;1031 3.069
317i501-8283 pg 6 601 183 .166
317-503-1291 pg7 98 1,446 4.528
317—' 517-0489 pg 8 12 362 1.206
3.17L665-0381 pg 9 .013
Total Used 419 5,148 9.118
(:
Shared Allowance uniimitedl unlimited 10.600
( Usage Over Allowance 0 0 0
Total Shared Usage Charges $.00 S.00 $.00
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Allowance Used Billable 1 Cost
_._._..............._._........... .... ... _.
__..........................._............................,._._.......... �. ..............._.__............._
Data Promo(10/17/2015) tGB gigabytes 1.000 ? 0.997 0 $.00
shared Data x 12mos 11
s
Summary for Michael Normand: 3 7-408-8892
0
l%
Your Plan i Monthly Charges
( ISmartphone Line Access 01/17—02/16 40.00
MORE EVERY UNL Tlk TXT 10GB E $25 SP DevicePa ment Disc 01/17—02/16 —25.00
..........................._........_......_Y.._................................__.__............................._.......----
$15.00
0
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Manage Your Account Account Number i Date Due
P.O.BOX 4002 �I �T.�
ACWORTH GA.30101 �}� � fa3� ..
ten.
Change your address at
I InvoicNumber �3355988697
vzbtit.com/ahangeaddi'ess _._e..—_.._.....—_..,....
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007405802AV0.388,"AUTO 710371846074-836246 -007'.P74132-11 Quick Bill Summar Dec 17-Jail 16
FIII'I�I1�0111Inlil�ll�lalh�ll'�'II'�L1�i'll�l�lli�ll�lllll�lll
MICHAEL NORMAND. x.,; Previous Balance(see back for details) $313.51
3996 TOLBERT PL ..........................._..._......._......_............................._............................_-..........................................................................................-
CARMEL,IN 46074-8362 Payment—Thank You —$313:51
_ ...........
Balance Forward $.00
__................................__.. .... .........
Monthly Charges $169.20
_._..-.._._....._.._...._..._..........................................................................................................
I Equipment Charges $108.42
Verizon Wireless'Surcharges
and Other Charges Credits $11.00
.................................................................................._.............................._._._..................................._._.._................................,_.....
...._......._...,
Taxes,Governmental Surcharges&Fees $11,00
Total Current Charges $299.62
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Verizon Wtrel"e5s News'_
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Device Payment Charges Total Charges Due by February 11, 2016 $299.62
Important Information
This Quick Bill Summary captures
I charges for all lines.Details for device
( payment agreements will appear on the }
mobile number page(s).
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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.
362166 Normand, Michael j Terms
3996 Tolbert Place
Carmel, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1/25/16 Reimb Cell phone Jan'16 $ 25.00
Total $ 26.00
1 hereby certify that the attached invoice(s),or bills)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.
362166 Normand, Michael Allowed 20
3996 Tolbert Place
Carmel, IN 46074
In Sum of$
$ 25.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or ' Board Members
Dept# INVOICE NO. ACCT#/TITLE AMOUNT
1091 Reimb 4344100 $ 25.00 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
February 5, 2016
Signature
$ 25.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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