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HomeMy WebLinkAbout258844 05/26/16 (9 CITY OF CARMEL, INDIANA VENDOR: 363713 ONE CIVIC SQUARE ERIC MEHL CHECK AMOUNT: $********50.00* CARMEL, INDIANA 46032 10240 CUMBERLAND POINTE BLVD CHECK NUMBER: 258844 NOBLESVILLE IN 46060 CHECK DATE: 05/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344100 050916 50.00 CELLULAR PHONE FEES Voucher No. Warrant No. 363713 Mehl, Eric Allowed 20 14490 Simplicity Pkwy, Apt 2G Carmel, IN 46033 In Sum of$ $ 50.00 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. ACCT#MTL AMOUNT Board Members Dept# 1091 -R-eifl* 4344100 $ 50.00 1 hereby certify that the attached invoice(s), or l_7 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 $ 50.00 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. 363713 Mehl, Eric Terms 14490 Simplicity Pkwy, Apt 2G Carmel, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 5/3/16 Reimb Cell Phone Reimbursement May'16 $ 50.00 Total $ 50.00 I 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 H� 09 zo16 Parks&Recreat.ion ., . Employee Expense Reimbursement Request Date of Fund Account Account Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose.of Expense 5/3/2Q1� Verison Wireless 1091 4344100 Cell Phone Charges $ 50.00 Cell Phone-May fN'o l receipts should be attached in the same.order as listed above. sales tax will be reimbursed. TOTAL: ;$50 04 Employee Name(print) Eric;Nlehl Address 14490 Simplicity Pkwy, Apt 2G Check payable to: City, St, Zip Carmel, IN 46033 Signature: Approved by: Date: 9 / Date: Business Services Division,Revised 7-7-08 FILE: Shared\Forms\Business Services\Employee Exp Reimb Request Gmail- Thank You For Your Payment. Page 1 of 2 MG,- c Mehl <emehl84 mail.com> MAY 0. 9 2016 Thank You For Your Payment. 1 message Verizon Wireless <VZWMail@ecrmemail.verizonwireless.com> Tue, May 3, 2016 at 12:39 PM. To: EMEHL84@gmail.com Thank you for choosing Verizon Wireless. View Online ig Shap Support Nly 'eCizen Thank you for your payment. For Verizon Wireless account ending in 2384 _i0� Dear E MEHL, Your scheduled electronic check payment, authorized_today, has been applied to your Verizon Wireless account ending in 2384. Here are the details of your electronic check payment: Date: 5/3/2016 Payment Amount: 149.05 Payment Method: Electronic Check from bank account ending in 1193 Please note your payment amount will be debited from your bank account on the next business day. For questions, please contact us at 1-800-922-0204. Manage Your Account Online, My Verizon saves you time and money 1W r https://mail.google.com/mail/u/0/?ui=2&ik=371071a486&viev--pt&search=inbox&th=154... 5/9/2016 Gmail - Thank You For Your Payment. Page 2 of 2 My Verizon Mobile Track Usage The convenience and control of My Verizon Keep an eye on your usage online so is there when you are on the go. you always know where you stand. Download App View Usage ©2016 Verizon Wireless Verizon Wireless I One Verizon Way 1 Mail Code: 180WVB Basking Ridge, NJ 07920 This email was sent to EMEHL84@GMAIL.COM;. If you are not the intended recipient and feel you have received this email in error,or if you just would like to update your notification preferences, please click here We respect your privacy. Please review our privacy policy for more information about click activity with Verizon Wireless and links included in this email. ID:48187.11.0-385381 D2-2A38-4A2A-8BO4-CBCBC43BO6F6--9223372036854775808 https://mail.google.com/mail/u/0/?ui=2&ik=371071 a486&view=pt&search=inbox&th=154... 5/9/2016