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254004 01/26/16 �y or.Wq,ye J/ � CITY OF CARMEL, INDIANA VENDOR: 370260 ® ONE CIVIC SQUARE MATT WHIRLEY CHECK AMOUNT: $********25.00* �_� CARMEL, INDIANA 46032 211 JUNCTION PASS APT 2C CHECK NUMBER: 254004 y,��oN��. WESTFIELD IN 46074 CHECK DATE: 01/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344100 REIMB 25.00 CELLULAR PHONE FEES `� " c q Carmel o Clay JAN 18 2016 Parks&Recreat'on BY: Employee Expense Reimbursement Request Date of Fund Account Account Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expense 1/9/2016 Verizon Wireless 1091 4344100 Cellular Phone Fees , $25 Cell Phone Charges for January All receipts should be attached in the same order as listed above. No sales tax will be reimbursed. TOTAL: $25.00 Employee Name(print) Matt Whirley Address 211 Junction Pass APT 2C Check payable to: City, St, Zip Westfield, IN, 46074 Signature: Approved by: QAAAW4-k Date: 1LI�o((o Date: L f I (Q verizon)/ Manage Your Account Account Number Date Due :3 P.O.BOX 4002 ACWORTH,GA 30101 .887414j740001 Change your address at Invoice Number 3352609737 vzw.com/changeaddress Quick Bill Summary Jan 09—Jan 09 KEYLiNE MATHEW WHIRLEY Previous Balance (see back for details) $.00 211 JUNCPION PASS No Payment Received $.00 2C Balance Forward WESTFIELD,IN 46074 $.00 Monthly Charges $123.87 Verizon Wireless'Surcharges and Other Charges&Credits $3.29 , Taxes,Governmental Surcharges&Fees $3.83 Total Current Charges $130.99 Uenion WlrelessNews Total Charges Due by February 04,2016 $130.99 Welcome To Verizon Wireless! For your convenience A Guide To Understanding Your Bill appears at the back.Your first bill may include charges for a partial month of service,plus your first full month's-access billed one-month in advance. } Pay from phone Pay on the Web 4uestions: ------------------------------------------------------------------------------------------------------------ �p ■ VN l/emzon%/ -------— t� Account Number 688741437-00001 49 MATHEW WHIRLEY Invoice Number 3352609737 Please Recycle 211 JUNCPION PASS Total Amount Due by February 04, 2016 WESTFIELD,IN 46074 Make check payable to Verizon Wireless. Please return this remit slip with payment. $130.99 ❑R® ■ ❑F] P.O.BOX 25505 LEHIGH VALLEY, PA 18002-5505 Check here and til(out the back of this slip if your billing address has changed or you are adding or changing your email address. 3352609?3701,068874143700001000000130991100000130998 NOTICE:Bank account and routing numbers will be retained to enable future payments by phone or online.To opt out,call 1-866-544-0401. Carmel o. Clad Parks&Recr:;atioh JAN 18 2016 Employee Expense Reimbursement Request BY: Date of Fund Account Account Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expense 1/9/2016 Verizon Wireless 1091 4344100 Cellular Phone Fees $25 Cell Phone Charges for January All receipts should be attached in the same order as listed above. No sales tax will be reimbursed. TOTAL: $25.00 Employee Name(print) Matt Whirley V Address 211 Junction Pass APT 2C Check payable to: City, St, Zip Westfield, IN, 46074 Signature: Approved by: Date: l$/a0 Lo Date: verizonv Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 1111 02/04/16 Change your address at invoice Number352609737 vzw.com/changeaddress - Quick Bill Summary Jan 09—Jan 09 KEYLINE LI �LI6�IL• I,••E•f•�1 I�G•I MATHEW WHIRLEY Previous Balance (see back for details) $.00 211 JUNCPION PASS No Payment Received $,00 2C Balance Forward WESTFIELD,IN 46074 $.00 Monthly Charges $123.87 Verizon Wireless'Surcharges and Other Charges&Credits $3.29 Taxes,Governmental Surcharges&Fees $3.83 Total Current charges $130.99 VernontlrelessE�Cews Total Charges Due by February 04,2016 $130.99 Welcome To Verizon Wireless! For your convenience A Guide To Understanding Your Bill appears at the back.Your first bill may include charges for a partial month of service,plus your .first full month's access billed one month in advance. Pay from phone Pay on the web Questions: #PMIT(#768) My Verizon tit www.vzw.com 1.800.922.0204 or*611 from your phone VN ver1zo0m/ Bill Date January 09,2016 a Account Number 688741437-00001 Invoice Number 3352609737 Please Recycle MATHEW WHIRLEY 211 JUNCPION PASS Total Amount Due by February 04, 2016 WESTFIELD,IN 46074 Make check payable to Verizon Wireless. Please return this remit slip with payment. $130.99 s F�❑F ■ F]F-1 P.O.BOX 25505 LEHIGH VALLEY, PA 18002-5505 ❑ !•,•lll��I.1l •ill��tt,l�l�l�l��l�l,ll��•l,l��l�,l! Check here and fill out the back of this slip if your billing address has changed or you are adding or changing your email address. 35526097370106887414370000100000013099000000130998 NOTICE:Bank account and routing numbers will be retained to enable future payments by phone or online.To opt out,call 1-866-544-0401. 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. Whirley, Matt Terms 211 Junction Pass Apt 2C Westfield, IN 46074 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1/9/16 Reimb Cell phone charges Jan'16 $ 25.00 Total $ 25.00 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. Whirley, Matt Allowed 20 211 Junction Pass Apt 2C Westfield, IN 46074 In Sum of$ $ 25.00 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center 1 PO#or INVOICE NO. ALCCT#/TITLE AMOUNT ! Board Members Dept# 1091 Reimb 4344100 $ 25.00 1 hereby certify that the attached invoice(s), or fbill(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� i i January 20, 2016 i Signature $ 25.00 - Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund r