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Home My WebLink About256463 03/15/16 �q,,f� CITY OF CARMEL, INDIANA VENDOR: 362166 ® �\; ONE CIVIC SQUARE MIKE NORMAND CHECK AMOUNT: $********25.00* �. ,�� CARMEL, INDIANA 46032 677 NEWBURY ST,APT 1224 CHECK NUMBER: 256463 gy�TON�° CARMEL IN 46032 CHECK DATE: 03/15/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344100 031416 25.00 CELLULAR PHONE FEES a I Voucher No. Warrant No. 362166 Normand, Michael j Allowed 20 3996 Tolbert Place Carmel, IN 46074 In Sum of$ $ 25.00 i i ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center I 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 i March 10, 2016 i I `� Signature $ 25.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund l 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 v� nzon 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. I i .. ........... Pay from phone I Pay on the Web Questions: u IA n o 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