HomeMy WebLinkAbout255501 02/19/16 � 'c�"�� CITY OF CARMEL, INDIANA VENDOR: 363713
j; ® ONE CIVIC SQUARE ERIC MEHL CHECK AMOUNT: $********50.00*
r.. ,�?� CARMEL, INDIANA 46032 10240 CUMBERLAND POINTE BLVD CHECK NUMBER: 255501
9�,���oN�� NOBLESVILLE IN 46060 CHECK DATE: 02/19/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344100 021615 50.00 CELLULAR PHONE FEES
1
Voucher No. Warrant No. i
363713 Mehl, Eric Allowed 20
10240 Cumberland Pointe Blvd i
Noblesville, IN 46060
1, In Sum of$
$ 50.00 1
ON ACCOUNT OF APPROPRIATION FOR {
109 -Monon Center
I
PO#or INVOICE NO. ACCT#/TITLE AMOUNT 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
February 11, 2016
I
1
I
Signature
$ 50.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
~ PIECEIVED
Carmel • Clay FEB 10 2016
Parks&Recreation
BY:
Employee Expense Reimbursement Request.
.i
Date of Fund Account Account
Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expense
2/9/2016 Verison Wireless 1091 4344100 Cell Phone Charges $ 50.00 Cell Phone-February
1_
�T
I'
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 Mehl
Address 14490 Simplicity Pkwy, Apt 2G
Check
payable to- City, St, Zip Carmel, IN 46033
Signature: F Approved by:
Date: /66 Date: ' 2-
Business
Business Services Division,Revised 7-7-08
FILE: Shared\Forms\Business Services\Employee Exp Reimb Request
Gmail- Thank You For Your Payment. Page 1 of 2
Gmaii-
Eric Mehl<emehl84@gmail.com>
Thank You For Your Payment.
1 message
Verizon Wireless <VZWMail@ecrmemail.verizonwireless.com> Tue, Feb 9, 2016 at
10:17 AM
To: EMEHL84@gmail.com
Thank you for choosing Verizon Wireless. View Online dU
5110P Support My Verizan
Thank you for your payment.
For Verizon Wireless account ending in 2384
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 your electronic check payment:
Date: 2/9/2016
Payment Amount: 153.98
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.
For questions, please contact us at 11-800-922-0204.
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https://mail.google.com/mail/u/O/?ui=2&ik=371071 a486&view=pt&search=inbox&th=152c... 2/9/2016