256463 03/15/16 �q,,f� CITY OF CARMEL, INDIANA VENDOR: 362166
® �\; ONE CIVIC SQUARE MIKE NORMAND CHECK AMOUNT: $********25.00*
�. ,�� CARMEL, INDIANA 46032 677 NEWBURY ST,APT 1224 CHECK NUMBER: 256463
gy�TON�° CARMEL IN 46032 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344100 031416 25.00 CELLULAR PHONE FEES
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Voucher No. Warrant No.
362166 Normand, Michael j Allowed 20
3996 Tolbert Place
Carmel, IN 46074
In Sum of$
$ 25.00
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ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
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PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
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
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March 10, 2016
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Signature
$ 25.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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1
1
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 Terms
3996 Tolbert Place
Carmel, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
2/29/16 Reimb Cell Phone Reimbursement Feb'16 $ 25.00
Total $ 25.00
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 e Clay MAR 0 9 2016
Parks&Recreation
Employee Expense Reimbursement Request
Date of Fund Account Account
Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expense
2/29/2016 Verizon Wireless 1091 4344100 Cellular Phone Fees $25 Cell Phone Charges for February
All receipts should be attached in the same order as listed above.
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 /46074
Signature: 44— �a,,, d Approved by:
Date: 3/� lI(p Date:
Business Services Division,Revised 7-7-08
FILE: Shared\Forms\Business Services\Employee Exp Reimb Request
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Manage Your Account Account Number #Date Due
P;O�BOX4002 -
ACWORTH,GA 30101
Change your address at Invoice Number 3 517917
vzw.com/changeaddress nv J, _
0007397 02 AT 6.413 -AUTO T9 0 3816 46074-636296 -C12-P07404-57 Quick Bill Summary Jan 17—Feb 16
MICHAEL NORMAND. " ' Previous Balance(see back for details) $299.62
3996 TOLBERT PL �� _..... __ _ .. _.
Pay
CARMEL,IN 46074-8362 ment Thank You... $299 62
_. ..
_
Balance Forward $.00
_.....-- _ ....
Monthly Charges $169.24
Equipment Charges $108.32
Verizon Wireless'Surcharges
and Other Charges&Credits $11.00
Taxes,Governmental Surcharges&Fees $11.00
Total Current Charges $299.52
�� Verizon Wireless
Important Notice For Customers � Tota! Charges Daae by March 11,201:6 $299.52
1 With A 317 Area Code
Start using an area code for all calls.See
last page of bili for more details.
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Pay from phone I Pay on the Web Questions:
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vnzonv, Invoice Number Account Number Date Due Page
336917917' 98O7t784,0001 x3111/1,0 50of11
Overview of Lines
Your Account's elan Breakdown of Charges
MORE EVERY UNL Tlk TXT 1 OGB Account Charges&Credits
$80.00 month/ charge pg 21 $63.20
y 9 317-408-8892 pg 3� S46.34
10'monthly GB allowance Michael Normand 1
$15.00 per GB after allowance. 317-501-0283 . pg5 j 545.56
Cristina Normand I
Beginning on 03/17/15:
317-501-8283 P#6 546.33
21%Access Discount Maria Normand
Data Promo(begins 10/17/15 —1GB shared 317-50ormand pg7! S41.68
� 9 ) � Danny Normand �
Data x 12mos + 317-517-0489 pg s 1 $46.33
t Michael Normand s
_.___....._.......... .._.._.._.. 317-665-0381 P01 $10.08
Have more questions about your charges? Maria Normand
Get details at wijvw.vzw.com.Sign into.My Total Current Charges $299.52
Verizon.
Breakdown of Shared Usage
Minutes Used Messaging Used 1 Data GB Used
317-408-8892 Pg3 901 17 .161
317-501--0283 Pg5 170 2,012 1.184
317-501-8283 pa 64 94 .177
I 317-503-1291 Pg7 50 1,603 5.610
317-517-0489 Pg8 1611 378 .947
317-665-0381 Pg9I .121
Total Used 535 4,104 8.200
Shared Allowance Un imited� unlimited 10.000
Usage Over Allowance 1 0 0 0
Total Shared Usage Charges $.00 $:00 $.00
Allowance i Used Billable i Cost
Data Promo(10/17/2015)—1GB gigabytes 1.000 0.997 0 5,00
shared Data x 12mos
. . . . .....:...:_.._..:........-.._.. ..:.......:::
Summary for Michael Normand: 317-408-8892
Your Plan /Monthly Charges
Smartphone Line Access 02/17—03/16 40.00
MORE EVERY UNL Tlk TXT 1 OGB $25 SP Device Payment Disc 02/17—03/16 —25.00
.......... ...... ........... ......
$15.00