258305 05/06/16 CITY OF CARMEL, INDIANA VENDOR: 362166
ONE CIVIC SQUARE MIKE NORMAND CHECK AMOUNT: $********25.00*
.I; ®
io CARMEL, INDIANA 46032 3996 TOLBERT PLACE CHECK NUMBER: 258305
9M�ro ?' CARMEL IN 46074 CHECK DATE: 05/06/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344100 042616 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
4/25/16 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.
362166 Normand, Michael Allowed 20
3996 Tolbert Place
Carmel, IN 46074
In Sum of$
$ 25.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or . INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 Reimb 4344100 $ 25.00 ,I 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
April 27, 2016
Signature
$ 25.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Ain
Carmel 0 CIPY Li COPY
Par ks&Recreatioh
Employee Expense Reimbursement Request
Date of Fund Account Account
Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expense
4/25/2016 Verizon Wireless 1091 4344100 Cellular Phone Fees $25 Cell Phone Charges for April
All receipts should be attached in the same order as listed above. RECD' I ED
No sales tax will be reimbursed. TOTAL: $25.001 APR 26 2016
Employee Name(print) Michael Normand BY:
Address 3996 Tolbert Place
Check
payable to: City, St, Zip Carmel, IN 46074
Signature: 'I�A441ti e&n 1.11 Approved by:
Date: 12- (P Date:
Business Services Division,Revised 7-7-08
FILE: Shared\Forms\Business Services\Employee Exp Reimb Request
vice rizon
Invoice Number Account Number Date Due Page
3 66 0.84898Q1.047378 901,60.1 0-6111/16 1 #fi
Overview of Lees
Your Account's Plan Breakdown of Charges
MORE EVERY UNL Tlk TXT 10GB Account Charges&Credits pg 21 $63.20
$80.00 monthly charge 317-408-8892 pg 31 546,34
10 monthly GB allowance Michael Normand
$15.00 per GB atter allowance 317-501-0283 Pg51 545.56
Cristina Normand
Beginning on 03117/15: 317-501-8283 Pg6 546.33
21%Access Discount Maria Normand
-- -- _ 317-503-1291 -- - Pg 7 —._ -543.25
Data Promo(begins 10/17/t5)-1 GB shared # Danny Normand (
Data x 12mos 317-517-0489 pg 8 j $46.33
Michael Normand i
317-665-0381 pool, $10.08
Have more questions about your charges? Maria Normand
Get details at woNi�?rsil.com.Sign into My Total Current Charges $301.09
Verizon.
Breakdown-of-Bhare d.Usaga -- - --
! 1 Minutes Used ;Messaging Used 1 Data GB Used
317-408-8892 pg3 96 501 .077
1 317-501-0283 Pg51 182; 1,079 1.161
l 317-501-8283 Pg6I 241 2261 .075
317-503-1291 pg7l 571 1,509 7.108
t a
1 317-517-0489 Pg 8 491 431 .541
317-665--0381 Pg 10 + .002
Total Used 4081 3,2951 8.964
Shared Allowance unlimited unlimited! 10.000
i Usage Over Allowance 0 0 0
Total Shared Usage Charges i $.00 $•001 001
Allowance Used Billable cost
Data Promo(1011712015)-1 GB gigabytes 1.000 0.997 0 l S.00
shared Data x 12mos
. _
3 Summary for Michael Normand: 317-408-8892
Your Plan Monthly Charges
Smartphone Line Access 04/17-05116 40.00
MORE EVERY UNL Tlk TXT 106E $25 SP Device Payment Disc 04117-05/16 -25.00
4 $15.00
#
3