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HomeMy WebLinkAbout253690 1/22/16 y��.5.lF,pe �/ .. CITY OF CARMEL, INDIANA VENDOR: 355319 ONE CIVIC SQUARE MICHAEL KLITZING CHECK AMOUNT: $********50.00' ?�; CARMEL, INDIANA 46032 1550 REDSUNSET DRIVE CHECK NUMBER: 253690 ,,H;`,_� BROWNSBURG IN 46112 CHECK DATE: 01/22/16 F �roN�. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4344100 012116 50.00 CELLULAR PHONE FEES 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. 355319 Klitzing, Michael Terms 1550 Redsunset Dr Date Due Brownsburg, IN 46112 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 12/12/15 Reimb Cell phone Jan'16 $ 50.00 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 with IC 5-11-10-1.6 , 20_ Clerk-Treasurer Carmel Clay Parks&Recreation Employee Expense Reimbursement Request Date of Fund .Account Account Receipt Vendor listed on receipt # : Line# Budget Description . Amount Purpose of Expense Reimbursement for use of 12/12/2015 Verizon Wireless 101 1125-1-00-4344100 Cellular Phone Fees $50.00 personal phone for Department business All,receipts should be attached in the same order as listed above. No sales tax.will be reimbursed. TOTAL:'. $50.00 F ; -� Employee Name(print) Michael Klitzing V SAN 1 2016 Address 1550 Redsunset Dr. LY° �. Check payable to: City, St, Zip Brownsburg, IN 46112 Signature: Approved by: Date: 1/7/2016 Date: Business Services Division,Revised 7-7-08 FILE: Shared\Administrative\Forms\Staff Forms\Employee Exp Reimb Request % erizow/ Manage.Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101, www.vzw.GQM 4808 963-00001 Change your address at Invoice Number 3340033479 vzw.com/changeaddress 0117196 01 AV 0.388 "AUTO T31 481246112-773450 -C07-P17323-11 Quick Bill Summary Nov 13--Dec 12 �IIII�IIIIIIIIIIIIIIIIIIIIIII�IIIII�IIIIIIIIIIIIIIIIIIIIII�IIII�� MICHAEL W KLITZING Previous Balance(seeback for details) $108.86_ 1550 REDSUNSET DR Payment-Thank You -$108.86 BROWNSBURG,IN 46112-7734 Balance Forward $,00 Monthly Charges $73.99 Usage and Purchase Charges Voice $.00 Messaging $.00 - - -- - ---�- �- Data - $.00 Equipment Charges $27.08 Verizon Wireless'Surcharges 11erIZ0I1196Ii1eless News and Other Charges&Credits $3.84 Gifts For Everyone On Your List Taxes,Governmental Surcharges&Fees $4.28 This year win at gifting.Find the best Total Current Charges $109.19 holiday deals at go.vzw.com/holiday. Total Charges Due by January 07, 2016 $109.19 Get the latest deals on THE LATEST ACCESSORIES. Visit gomm com/deals Pay from phone Pay on the Web Questions: #PMT(4768) My Verizon at WwVVxzw,com 1.800,922.0204 or*611 from your phone VN verizonv/ Bill Date December 12,2015 ®� Account Number 480873963-00001 Invoice Number 3340033479 Please Recycle MICHAEL W KLITZING As part of Verizon's Go Green Initiatives,you 1550 REDSUNSET DR 1550 RE BURG,IN 46112-7734 remit envelope will be omitted next month.your n BROPlease see Need-to-Know message for further into. ❑ O 1-100 ■ 01:1 Scan To Pay Or Go Paperless Pay your bill online,or enroll in Paperless Billing P.O.BOX 25505 or Auto Pay.Simply scan the QR code with your LEHIGH VALLEY, PA 18002-5505 mobile device or visit vzw.com/myverizon. o_ f F] Check here and fill out the back of this slip if your billing address I�IIrIIIIrIIIII�I�IIIrrIIIIIII�IIIl1����ll��rllrl���ll�lll�rrl�ll has changed or you are adding or changing your email address. 33400334790104808739630000100000010919000000109198 1dr%T1!`C.n--1----4--A-41——-6--;11 1.n.s.i..;w 44........1.1,.i.r1.....w....w...wi..4.............,......1:.... T....w4....4 ....II 4 — CA A AAA I