HomeMy WebLinkAbout253708 01/22/16 0J�(�4*'",F� CITY OF CARMEL, INDIANA VENDOR: 363713
ONE CIVIC SQUARE ERIC MEHL CHECK AMOUNT: $«*******50.00*
�_ CARMEL, INDIANA 46032 10240 CUMBERLAND POINTE BLVD CHECK NUMBER: 253706
M,liuN,� NOBLESVILLE IN 46060 CHECK DATE: 01/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344100 012116 50.00 CELLULAR' PHONE FEES
Voucher No. Warrant No.
i
363713 Mehl, Eric Allowed 20
10240 Cumberland Pointe Blvd )
Noblesville, IN 46060
In Sum of$
$ 50.00
ON ACCOUNT OF APPROPRIATION FOR
i
109 -Monon Center
i
PO#or Board Members
Dept# INVOICE NO. ACCT#rr1TLE AMOUNT
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
January 14, 2016
i
Signature
is 50.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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
1/8/2016 Verison Wireless 1091, 4344100 Cell Phone Charges $ 50.00 Cell Phone-January
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 MehlYZ E C E.
...�
Address 14490 Simplicity Pkwy, Apt 2G
JAN 11 2016
Check
payable to: City, St,Zip .Carmel; IN 46033 'BY:
Signature: Approved by:.
Date: / r� Date: t/sh to
Business Services Division,Revised 7-7-08
FILE: Shared\Forms\Business Service§\Employee Exp Reimb Request
Gmail- Thank You For Your Payment. Viz.
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Gma- fl Eric Mehl<emehl84 a@gmail.com>
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Thank You For Your. Payment.
1 message
Verizon Wireless <VZWMai{(,,OecrmemaiLverizonwireiess.com> Fri, Jan 8, 2016 at 9:58
AM
To: EMEHL84@gmaii.com _
Thank you for choosing Verizon Wireless_ View Online 0
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