HomeMy WebLinkAbout258329 05/06/16 0`/ CITY OF CARMEL, INDIANA VENDOR: 370260
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ONE CIVIC SQUARE MATT WHIRLEY CHECK AMOUNT: $********25.00*
:. ?� CARMEL, INDIANA 46032 211 JUNCTION PASS APT 2C CHECK NUMBER: 258329
+y«oN WESTFIELD IN 46074 CHECK DATE: 05/06/16
DEPARTMENT' ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344100 3393240420 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
4/9/16 Reimb Cell Phone Reimbursement Apr'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
Voucher No. Warrant No.
370260 Whirley, Matt Allowed 20
0o DoT M A L
In Sum of$
TION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE 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
April 27, 2016
'P
Signature
$ 25.00 . Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Carmel 0 Clay
Parks&Recreation
Employee Expense Reimbursement Request
Date of Fund Account Account
Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expense
4/9/2016 Verizon Wireless 1091 4344100 Cellular Phone Fees $25 Cell Phone Charges for April
A -T ' 1 APR 2 6 2016
No sales tax will be reimbursed. TOTAL: $25.00
All receipts should be attached in the same order as listed above.
IBY: --
Employee Name(print) Matt Whirley
Address 11248 Hylas Drive
Check
payable to: City, St,Zip Noblesville, IN, 46060
Signature: Approved by:
Date:
Date: Ul
verizon-1
PO BOX 4001 Manage Your Account Account Number Date Due
ACWORTH,GA 30101 WWW.VZW.GOM 688741437-00001 05/04/16
Change your address at invoice Number 3393240420
vzw.comfchangeaddress
Quick Bili Summary Mar 10—Apr 09
KEYLINE
MATHEW WHIRLEY Previous Balance (see back for details) $166.12
11248 HYLAS DR Payment—Thank You —$166.12
NOBLESVILLE,IN 46060-6101 Balance Forward $.00
Monthly Charges $124.00
Equipment Charges $31.24
Verizon Wireless'Surcharges
and Other Charges&Credits $5.28
Taxes,Governmental Surcharges&Fees $5.65
Total Current Charges $165.17 - -
Verizon 4��reless;News_ ¢�� ,.._
Save Time Go Online µ Total Charges Due by May 04,2016 $166.17
If you have questions about your bill,or
need help with your devices,you can find
answers using go.vzw.com/Support.You
can also easily access Support through
the My Verizon Mobile app.Try it today.
Pay from phone Pay on the Web Questions:
.: , ,m 1.800.922.0204,r*611 from yourphone
---------------- -------------------------------------------------------------------------------------------------------------------------
1 e-- zona/ Bill Date April 09,2016
Account Number 688741437-00001
- Invoice Number 3393240420
MATHEW WHIRLEY
11248 HYLAS DR As part of Verizon's Go Green Initiatives,your $166.1
NOBLESVILLE,IN 46060-6101 remit envelope will be omitted next month.
Please see Need—to—Know message for further info.
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P.O.BOX 25505
LEHIGH VALLEY, PA 18002-5505
f 33932404200106887414370000100000016617000000166178
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NOTICE:Bank account and routing numbers will be retained to enable future payments by phone or online.To opt out,call 1-866-544-0401.
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