256828 03/29/16 .,i pt,C�q�*
�T® CITY OF CARMEL, INDIANA VENDOR: 370260
\. CHECK AMOUNT: $********25.00*
ONE CIVIC SQUARE MATT WHIRLEY
�� CARMEL, INDIANA 46032 211 JUNCTION PASS APT 2C CHECK NUMBER: 256828
.�,��oN� WESTFIELD IN 46074 CHECK DATE: 03/29/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344100 032816 25.00 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.
370260 Whirley, Matt Terms
211 Junction Pass Apt 2C
Westfield, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
3/9/16 Reimb Cell phone charges Mar'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
Voucher No. Warrant No.
370260 Whirley, Matt Allowed 20
211 Junction Pass Apt 2C
Westfield, IN 46074
In Sum of$
$ 25.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
I
PO#or INVOICE NO. ACCTXTITL 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
March 22, 2016
Signature
$ 25.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
RECF-,YU 7=
Carmel 0 Clay MAR 2 1 2016
Parks&Recreatioh BY:--
Employee Expense Reimbursement Request
Date of Fund Account Account
Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expense
3/912016 Verizon Wireless 1091 4344100 Cellular Phone Fees $25 Cell Phone Charges for March
All receipts should be attached in the same order as listed above.
No sales tax will be reimbursed. TOTAL: $25.00
Employee Name (print) Matt Whirley
Address 11248 Hylas Drive
Check
payable to: City, St, Zip Noblesville, IN, 46060
Signature: Approved by:z;?,/Z/
if
Date: 3/1-7/16 Date:—311711(o
verizan-1
Manage Your Account Account Number Date Due
PO BOX 4001
ACWORTH,GA 30101 688741437-00001 04/04/16
Change your address at Invoice Number 3379676971
vxw.com/changeaddress
Quick Bill Summary Feb 10—Mar 09
KEYLINE 1
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MATHEW WHIRLEY Previous Balance (see back for details) $186.08
11248 HYLAS DR Payment—Thank You —$186.08
NOBLESVILLE,IN 46060-6101 Balance Forward $.00
Monthly Charges $124.00
Equipment Charges $31.24
Verizon Wireless'Surcharges
and Other Charges&Credits $5.23
Taxes,Governmental Surcharges&Fees $5.65
Total Current Charges $166.12
Verizon Wireless News
See Where You Use Data M Total Charges Due by April 04, 2016 $166.12
The Most
We know it's important to have tools to
help monitor your usage.That's why
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.
Pay from phone Pay on the Web Questions:
if My VerizonFm 1.800.922.0204 *611fromyour phone'
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wenzanv/ Bill Date March 09,2016
Account Number 688741437-00001
Invoice Number 3379676971
MATHEW WHIRLEY
11248 HYLAS DR Total Amount Due by April 04, 2016
NOBLESVILLE,IN 46060-6101
Make check payable to Verizon Wireless. $166.12
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Please return this remit slip with payment. L
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P.O.BOX 25505
LEHIGH VALLEY, PA 18002-5505
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33796?69?1010688?41,43?00001000000166120000001,667,28
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