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HomeMy WebLinkAbout256436 03/15/16 CITY OF CARMEL, INDIANA VENDOR: 363713 ONE CIVIC SQUARE ERIC MEHL CHECK AMOUNT: $********50.00* s. ?� CARMEL, INDIANA 46032 10240 CUMBERLAND POINTE BLVD CHECK NUMBER: 256436 y��«ON 6�` NOBLESVILLE IN 46060 CHECK DATE: 03/15/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344100 031416 50.00 CELLULAR PHONE FEES I I Voucher No. Warrant No. . oe§ i 363713 Mehl, Eric cAY 'Allowed 20 1 dSlapllclty Pkwy A tC _4 Carmel�IN{46033 ��� ny2: r `6 In Sum of$ $ 50.00 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center I I PO#or INVOICE NO. CCT#/TITL AMOUNT Board Members Dept# 1091 Reimb 4344100 $ 50.00 I hereby certify that the attached invoice(s), or 6ill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except March 10, 2016 I, I I Signature $ 50.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund .l .I I 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. 363713 Mehl, Eric Terms 14490 Simplicity Pkwy, Apt 2G Carmel, IN 46033 Invoice - Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 3/3/16 Reirrib Cell Phone Reimbursement mar'16 $ 50.00 —rs— '50.00 Total 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 5-11-1-0-1.6 , 20 Clerk-Treasurer RE � 'R > Carmel • Clay M� o � 2016 Parks&Recreation Employee Expense Reimbursement Request ��° Date of Fund Account 'Account. Receipt Vendor listed on receipt #. Line#. Budget Description. Amount Purpose.of Expense 3/3/2016 Verison Wireless 1091. .4344100 Cell Phone Charges $ 50.00 Cell Phone-March All.receipts should be.attached.in the same.ordet 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: . �/ Approved by: Date: �/3//� Date: Business Services Division,-Revised 7-7-08 . FILE: Sharefforms\Business Services\Employee Exp Reimb Request Gmail Thank You For Your Payment. . Page 1 of 2. pv�1.4-D MAR 0 4 2016 Gmail IBJY Eric Mehl<emehl84@gmail.com> byGmIsle Thank'You For Your Payment. 1 message Verizon Wireless<VZ.WMail@ecrmemail.verizonwireless,.com> Thu, Mar 3, 2016 at 3:20 PM. To: EMEHL84@gmail.com Thank you for choosing Verizon Wireless. View Online 0 Shop Support My Verizon Thank you foryour 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: 3/3/2016 -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 1=800-922-0204. Manage Your Account Online My Verizon saves you time and . money r1W ;c https://mail.google.com/mail/u/0/?ui=2&ik=371071 a486&view=pt&search=inbox&th=153:.. 3/3/2016 Gmail - Thank You For Your Payment. Page 2 of 2 My Verizon Mobile Track Usage The convenience and control of My Verizon Keep an eye on your usage online so is there when you are on the go. you always know where you stand. Download App View Usage ©2016 Verizon Wireless Verizon Wireless One Verizon Way I Mail Code: 180WVB I Basking Ridge, NJ 07920 This email was sent to EMEHL84@GMAIL.COM;. If you are not the intended recipient and feel You have,received this email in error,or if you just would like to update your notification preferences,please click here We respect your privacy. Please review our privacy policy for more information about click activity with Verizon Wireless and links included in this email. ID:48187.11.0-57607178-D2F9-2EA6-FB39-OF4619094DF6--9223372036854775808 https://mail.google.com/mail/u/0/?ui=2&ik=371071 a486&view=pt&search=inbox&th=153... 3/3/2016