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Home My WebLink About256408 03/15/16 (9, CITY OF CARMEL, INDIANA VENDOR: 355319 CHECKAMOUNT: $*****""50.00' ONE CIVIC SQUARE MICHAEL KLITZINGCARMEL, INDIANA 46032 1550 REDSUNSET DRIVE CHECK NUMBER: 256408 BROWNSBURG IN 46112 CHECK DATE: 03/15/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4344100 031416 50.00 CELLULAR. PHONE FEES 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. 355319 Klitzing, Michael Terms 1550 Redsunset Dr Date Due Brownsburg, IN 46112 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 2/12/16 Reimb Cell Phone Reimbursement Feb'16 $ 50.00 Total $ 50.00 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 5-11-10-1.6 120 Clerk-Treasurer i Voucher No. Warrant No. 355319 Klitzing, Michael Allowed 20 1550 Redsunset Dr Brownsburg, IN 46112 In Sum of$ $ 50.00 'I ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 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 I I I March 10, 2016 1P Signature $ 50.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund �E7:ployee MAR 0 Carmel Clay BY: Parks&Recreation Expense 'Reimbursement Request Date of Fund Account Account Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expense Reimbursement for use of 2/12/2016 Verizon Wireless 101 1125-1-00-4344100 Cellular Phone Fees $50.00 personal phone for Department business All receipts should be attached in the same order as listed above. No sales tax will be reimbursed. TOTAL: $50.00 Employee Name (print) Michael Klitzing V Address 15.50.Redsunset Dr. Check payable t : City, St, Zip B ownsburg, IN 46112 Signature: Approved by: Date: 3/1/2016 Date: Business Services Division,Revised 7-7-08 FILE: Shared\Administrative\Forms\Staff Forms\Employee Exp Reimb Request verizonv Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101' www.vzw.corn0' Change your address at r"Mic9muer3367145615vzw.com/changeaddress �•3 ..:•,, - 0112343 01 AV 0.388 "AUTO T3 2 381246112-773450 -C07-P12465-1 Quick.Bill Summary Jan 13—Feb 12 Il��llllll�llll�nlllll�llllll�ll�lll�llllllllllllll��lllllllill MICHAEL W KLITZING Previous Balance(see back for details) $82.26 1550 REDSUNSET DR Payment—Thank You —$82.26 BROWNSBURG,IN 46112 7734 - Balance Forward $.00 Monthly Charges $73.99 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $3.98- Verizon Wireless News Taxes,Governmental Surcharges&Fees $4.29 See Where You Use Data Total current charges $82.26 The Most We know it's important to have tools to help monitor your usage.That's why Nota T arges Due.jb March-J072016 822 we've created the new Data Utilization tool in My Verizon.Now you can easily view your data usage by category.Visit vzw.com/datautilization. �. CE1-j 1-: :",: - MAR 0 1 Z`016 BY: Pay from phone Pay on the Web Questions: .: :00 • 04 or*611 frorn,your phone e d. " Bill Date February 12,2016 Account Number 480873963-00001 Invoice Number 3367145615 MICHAEL W KLITZING 1550 REDSUNSET DR Total Amount Due by March 07, 2016 BROWNSBURG,IN 46112-7734 Make check payable to Verizon Wireless. �2.26 Please return this remit slip with payment. 82 26 El El ■ F�Li P.O.BOX 25505 LEHIGHVALLEY�PA.-18002-550,5 nnlll�llll��l Illll�nllllrll�l��lll��lllll Ill�lllnl��llll��ll 33671456150104808739630000100000008226000000082268 verizowl Invoice Number Account Number Date Due Page 7 7-77T7 -7--,--77777777777777, mm 3367145615 480873963 00001 03/07%16 2 of 4 ..... Get Minutes Used Get Data Used Get Balance VIN+SEND tA , ;A Payments Previous Balance $82.26 ® Payment-Thank You Payment Received 02/05/16 -82.26 Total Payments -$82.26 Balance Forward $.00 Written notattons ine;uded;Wlthor on yourpaymentwill-not be'reviewed or°.'Honored Please`send correspondence to ` i 1lertaon 1Ntreless Attn Cortes ondence Team PO Box 5029 walllrt ford,CT 06492 ___ _ = _. --- _ - -__ ----