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HomeMy WebLinkAbout258653 05/13/16 y ��A+, CITY OF CARMEL, INDIANA VENDOR: 368259 , y 4 ONE CIVIC SQUARE SHAUNA LEWALLEN CHECK AMOUNT: $********25.00* s. �_� CARMEL, INDIANA 46032 15066 REDCLIFF DRIVE CHECK NUMBER: 258653 .9MQTOt!�`` NOBLESVILLE IN 46062 CHECK DATE: 05/13/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344100 042816 25.00 CELLULAR PHONE FEES Voucher No. Warrant No.______ 368259 LovvaUen. Shouoa Al|mvxmd 20_____ 15086 Redcd|ff Drive Noblesville, IN 46062 ONACCOUNT QFAPPROPRIATION FOR 109-K0onon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# /09/ | hereby certify that the attached invoice(s). or biU(o) io(oe)true and correct and that the materials orservices itemized thereon for which charge|mmade were ordered and received except May 3 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 4/28/16 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 5-11-10-1.6 120 Clerk-Treasurer DECEIVED- Carmel e Clay APR 2.9 2016 Par ks&Recreation BY: - Employee Expense Reimbursement Request Date of Fund Account Account Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expense 4/25/2016 Republic Wireless 1091 4344100 Cellular Phone Fees $25 Cell phone charges for April 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 Address 15066 Redcliff Drive Check payable to: City, St, Zip Noblesville, IN 46062 Signature: Approved by: Date: 4/28/2016 Date: NL291/� Business Services Division,Revised 7-7-08 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. __.. .._. ..,...._.... ,. ....._...._.... W.._ _. .. .... __. __- .. W_. _. ...., Invoice INVo7736749 Billing Address April 25,2oi6 Account:Aooii8873 Shauna Lewallen 15o66 REDCLIFF DR NOBLESVILLE,IN 46o62-7107 Summary Description Total': Monthly Total: $25.00 _ ..._. One-Time Total: $0.00 Taxes: $5.28 Invoice Total: $30.28 Payment:(Includes any available account credits) ($30.28) Balance Due: $0.00 Monthly Charges Charge Detail r .........., .......,.,. ... .. ...._...... (317)427-5511-Moto X Wi-Fi+Cell+3G $25.00 Service Plan IN Universal Service Charge-State(o.73%) $0.12 E911(Wireless)-State(ioo.00%) $1.00, Telecom Relay Surcharge-State(3.00%) $0.03 Statutory Gross Receipts-State(1.4090 $0.38 P.U.C.Fee-State(0.15%) $0.04 Sales Tax-State(7.00%) $1.88 Fed USF Cellular-Federal(i7.go%) $1,67 FCC Regulatory Fee(Wireless)-Federal $0.01 (1-42%) Federal Compliance Fee-Federal(1.64%) $0.15 _. Monthly Subtotal: $25.00 Monthly Taxes: $5.28 ©2014,Republic Wireless,a division of Bandwidth.com,Inc. Motorola,Moto X,Moto Candlk tglized M Ly—regkt—dnvdemurksofMotorolnTrademarkUoldingcW..,I. SOL REPUBLICka nginercd TrademarkofSOL REPUBLIC.Crpin,C—Mf,and Ib—Supp-t are lrodem-ksof thd,—;Z -- https://republicwireless.com/myaccount/invoices/invoice_details/2c92aOa7542854d501544c76f3 c... 4/28/2016