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HomeMy WebLinkAbout257228 04/05/16 %'��� CITY OF CARMEL, INDIANA VENDOR: 368259 l ® ONE CIVIC SQUARE SHAUNA LEWALLEN CHECK AMOUNT: $******"*25.00' :. _� CARMEL, INDIANA 46032 15066 REDCLIFF DRIVE CHECK NUMBER: 257228 �.y`,��oN.�` NOBLESVILLE IN 46062 CHECK DATE: 04/05/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344100 REIM 25.00 CELLULAR PHONE FEES Voucher No. Warrant No. 368259 Lowolen. Gheuno Allowed uu____ 15066 Redo|iffDrive ! Noblesville, IN 46062 / ' /nSum cn ONACCOUNT OFAPPROPRIATION FOR 109 -KAommmCenter PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept~ 1091 Reimb 4344100 $ 25.00 | hereby certify that the attached invoiue(o). or biU(e)in (oro)true and correct and that the materials orservices itemized thereon for which charge iomade were ordered and received except March 30, 2016 Signature Accounts Payable Coordinator Cost distribution ledger classification if \ Title claim paid motor vehicle highway fund � ' ` \ 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. 368259 Lewallen, Shauna Terms 15066 Redcliff Drive Noblesville, IN 46062 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 3/25/16 Reimb Cell Phone Reimbursement Mar'16 $ 25.00 Total $ 25.00 1 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 Republic Wireless Page 1 of 1 Hi there.We wanted to let you know that we have a new account portal in the works!It has a limited feature Check it out(/account/pho set right now,but we would love if you took a sneak peak.You can change basic account settings,view orders and invoices,and cancel service. Invoice IWO7452765 Billing Address March 25,2oi6 Shauna Lewallen Account:Aoo118873 15o66 REDCLIFF DR NOBLESVILLE,IN 46o62-7107 Summary Description Total Monthly Total: $25.00 One-Time Total: — $0.00 Taxes: $5,29 Invoice Total: $30.29 Payment:(Includes any available account credits) ($0.00) Balance Due: $30.29 Monthly Charges Charge Detail . ....... _... f(317)427-5511-Moto X Wi-Fi+Cell+3G $25.00 Service Plan IN Universal Service Charge-State(o.62%) $0.10 Egn(Wireless)-State(1oo.009lo) $1.00 Telecom Relay Surcharge-State(3.00%) $0,03 Statutory Gross Receipts-State 0.409-0 $0,38 P.U.C.Fee-State(o.15%) $0.04! Sales Tax-State(7.00%) $1,88 _... .. .... __......_. .... _. .. ._ Fed USF Cellular-Federal(18.20%) $1,70 FCC Regulatory Fee(Wireless)-Federal $0.01 .0.42%) Federal Compliance Fee-Federal(1.649.) $0,15 Monthly Subtotal: $25.00 Monthly Taxes: $.5.29. ©2014,Republic Wireless,a division of Bandwidth.com,Inc. Molomla,Moto X,Moto G and the Stylized M logo am mgistemd Imdemark ofMotom/a T tidemark lloldings,LI.C.SOL RCPUBLICk a registered trademark ofSOL REPU111.1C.Grua,C—Mate and Pourer Support are tmdemarks of theirmspccnueoumers. https://republicwireless.com/myaccount/invoices/invoice details/2c92a09a53 a6e7e70153 aed 1 c60... 3/25/2016 Carmel I MAR 2 9 2096 Parks&Recreation : Employee Expense Reimbursement Request Date of Fund Account Account Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expense 3/25/2016 Republic 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) Shauna Lewallen 1 Address 15066 Redcliff Drive Check payable to: City, St, Zip Noblesville, IN 46062//� Signature: �IIA" C UWA Approved by: Date: 3/29/2016 Date: 5' 2RA Business Services Division,Revised 7-7-08