HomeMy WebLinkAbout258832 05/26/16 `"'\ CITY OF CARMEL, INDIANA VENDOR: 367745
j;® ; ONE CIVIC SQUARE MICHAEL KILPATRICK CHECK AMOUNT: $ 25.00
r CARMEL, INDIANA 46032 C/O ESE CHECK NUMBER: 258832
;/�oN�� CHECK DATE: 05/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344100 050916 25.00 CELLULAR PHONE FEES
Voucher No. Warrant No.
367745 Kilpatrick, Michael Allowed 20
2335 West 236 St
Sheridan, IN 46069
In Sum of$
$ 25.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1091 RsWprl3- 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
May 19, 2016
Signature
$ 25.00 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.
367745 Kilpatrick, Michael Terms
2335 West 236 St
Sheridan, IN 46069
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
5/2/16 Reimb Cell Phone Apr'16 $ 25.00
Total Is 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 0 Clay ! �r
Parks&Recreati®n L16
Employee Expense Reimbursement Request
Date of Fund Account Account
Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expense
Verison 3�7�' �� 1'� S $ 25.00 cell phone reimbursement
All receipts should be attached in the same order as listed above.
No sales tax will be reimbursed. TOTAL: $25.00
Employee Name(print) -,yichaelrK 1pat�e�C'
Address 2335 West 236th St.
Check
payable to: City, St, Zip Sheridian In. 46069
Signature: C Approved by:
Date: 5/5/2016 Date:
Business Services Division,Revised 7-7-08
FILE: Shared\Forms\Business Services\Employee Exp Reimb Request
ve,.rizow
Manage Your Account Account Number Date Due
P.O.BOX 4002
ACWORTH,GA 30101 1WjW.VztAjxOM 48100-4485-00001 ' •
Change your address at Invoice Number 3398160351
vzw.corn/changeaddress
0052769 01 AV 0.373 **AUTO T7 14020 46069-872535 -C07-P52821-1 Quick Bill Summary Mar 21 —Apr 20
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RENEE KILPATRICK Previous Balance(see back for details) $221.93
2335 W 236TH ST Payment—Thank You —$221,93
SHERIDAN,IN 46069-8725 ss��
A� Balance Forward $.00
Monthly Charges $175.00.
Equipment.Charges $31.24
�P� 4 Verizon Wireless'Surcharges
and Other Charges&Credits $7.87
Taxes,Governmental Surcharges&Fees $8.39
Total Current Charges $222.50
R, Verion Wireless News
Save Time Go Online Total Charges Due by May 15,2016 $222.50
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.
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smartphone. ~
It's e cinch. ;-
Seebeekpage.
Pay from phone Pay on the Web Questions:
r
'O o: 1 t1-800.922,0204 1 611 fromYoUrphone
________________________________________________._____________________________________________-____.__-_______-___________________-_-_____
verizon' Bill Date April 20,2016
Account Number 481004485-00001
Invoice Number 3398160351
RENEE KILPATRICK
2335 W 236TH ST
SHERIDAN,IN 46069-8725 Total Amount Due by May 15, 2016 -:
Make check payable to Verizon Wireless.
Please
Please return this remit slip with payment. LLLLLL
s El❑E ■ F11
P.O.BOX 25505
LEHIGH VALLEY, PA 18002-5505
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33981603510104810044850000100000022250000000222503
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