257570 04/13/16 .Coq
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: 257570
9y�TON CARMEL IN 46032 CHECK DATE: 04/13/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344100 041316 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.
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
4/1/16 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
Carmel * Clay IN-r-CF11- VED
Parks&Recreation APR -.1 2016
Employee Expense Reimbursement Request BY:-------
Date of Fund Account Account
Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expense
3/16/2016 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: $25.001
Employee Name(print) Michael Normand
Address 3996 Tolbert Place
Check
payable to: City, St, Zip Carmel, IN 46074
0-," b e�j Approved
v
Signature: A94
Date: Date: 141111to
Business Services Division,Revised 7-7-08
FILE: Shared\Forms\Business Services\Employee Exp Reimb Request
venzon,�-'.
Manage Your Account ;Account.Number Date,Due
P.O.BOX 4002
ACWORTH,GA 30101
Change your address at Invoice Number 338.3067620
vzw.cornlchangeaddress
0003637 02 AT 0.413 -AUTO 740391646074-636296 -C12-P03640-11 "wick Bill Summary Feb 17—Mar 16
MICHAEL NORMAND. Previous Balance(see back for ,52
details) $299
— _.._.......... .........._.._..... _....._........... __...._.._.........................9..._.......
3996 TOLBERT PL _ Payment—Thank You _ -$299.52
CARMEL,IN 46074-8362 _. _. . _. _................. . __. _........ .__..
Balance Forward $.00
_..._..__..-....................__....__.................._..............................._..............._..._._..................................._.._........._._.._.....
Monthly Charges $169.20
Equipment Charges $108.32
Verizon Wireless'Surcharges
and Other Charges&,Credits $11.00
_..._...........__...__... __ _._......_._.__........_......._..._._.._.__...._.._._........__._....:.._..__....---.._.___......-.u..___.:.._.
Taxes,Governmental Surcharges&Fees $11.00
_.._......_.._........_..........._..___..._.__._.-__..__._......____...._._.....__._.............._....... ....__....,_.....__...._.._ _._.__. _
Total Current Charges $299.52
Verizon Wireless News
See Where You Use Data Total Charges Due by April 11, 2016 $299.52
The Most
We know it's important to have tools to ;
help monitor your usage.That's why
{ we've created4he new Data Utilization
tool in My Verizon.Now you can easily
view your data usage by category,Visit
vzw.com/datautilization.
L _ ._.._.. . _ .. i
Pay
from phone gPay on the Web Questions:
63
v Bill Date March 16,2016
Account Number 980761738-00.001
Invoice Number 3383067620
MICHAEL NORMAND.
3996 TOLBERT PL Total Amount Due by April 11 , 2016
CARMEL,IN 46074-8362
Make check payable to Verizon Wireless, Q(� +�
Please return this remit slip with payment. 99 ��r..�G2
P.O.BOX 25505
LEHIGH VALLEY, PA 18002-5505
32850676200109807617280000100000029952000000299.525
venzon"
Invoice Number Account Number Date Due Page �
& 067620 g80i6T73.8—OOf30 ` 04111J1i dfi 11
Overview o Lines
Your Account's Plan Breakdown of Charges
MORE EVERY UNL Ttk TXT 1 OGB Account Charges&Credits pg 21 $63.20
$80.00 monthly charge 317-408-8892. pg 3 $46.34
10 monthly GB allowance Michael Normand
$15.00 per GB after allowance 317--501-0283 pg 5 $45.56
Cristina Normand ,
Beginning on 03117715: 317-501--8283 pg s $46.33
21%Access Discount Maria Normand
317-503-1291 pg7j $41.68
Data Promo(begins 1.0/17/15)—1GB shared Danny Normand
Data x 12mos 317-517-0489 pg 8 546.33
Michael Normand
317-665--0381 pg9 $10.08
Have more questions about your charges? Maria Normand
`.Get details at wvAk1.vzw.com.Sign into N"y Total current charges 5299.52
Verizon.
Breakdown of Shared Usage
Minutes Used j Messaging Used Data GB Used
317-408-8892 pg 3 2151 281 .435
317-501-0283 Pg5 601 1,134 .725
317-501-8283 pg 6 20 i 1621 1.216
317-503-1291 pg7 651 1,4071 3.594
317-517-0489 P981 26 3211 1.205
317-665-0381 pg 9 1 .188
Total Used 386 3;052+ 7.363
Shared.Allowance unlimited unlimited( 10.000
Usage Over Allowance 0 00
Total Shared Usage Charges $.00 $.00 S.00
x
Allowance Used Billable Cost
Data Promo(1011712015)—1G8 gigabytes: 1.000 0.997 0 S,00
shared Data x 12mos
i
s
Summary for Michael Normand: 317-408-8892
Your Plan Monthly Charges
Smartphone Line Access 03/17—04/16 40.00
MORE EVERY UNL Tlk TXT 101313 $25 SP Device Payment Disc 03/17--04/16 —25.00
. .
__..................................................................._... ........._._..._.__._._.._...._...........__. _..._... _...._.._ --
$15.00