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HomeMy WebLinkAbout259798 06/16/16 4�q CITY OF CARMEL, INDIANA VENDOR: 368259 r ® �1• ONE CIVIC SQUARE SHAUNA LEWALLEN CHECK AMOUNT: $********25.00* CARMEL, INDIANA 46032 15066 REDCLIFF DRIVE CHECK NUMBER: 259798 NOBLESVILLE IN 46062 CHECK DATE: 06/16/16 tON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344100 060616 25.00 CELLULAR. PHONE FEES Voucher No. Warrant No. 368259 Lewallen, Shauna Allowed 20 15066 Redcliff Drive Noblesville, IN 46062 In Sum of$ $ 25.00 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center Board Members PO#or INVOICE NO. kCCT#/TITLE AMOUNT 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 June 8, 2016 Signature $ 25.00 Accounts Payable Coordinator Cost distribution ledger classification if . Title claim paid motor vehicle highway fund Carmel a Clay ORIGINAL Parks&Recreate®n Employee Expense Reimbursement Request Date of Fund Account Account Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expense 5/25/2016 Republic Wireless 1091 4344100 Cellular Phone Fees $25 Cell phone charges for May All receipts should be attached in the same order as listed above. No sales tax will be reimbursed. TOTAL: $25.00o�. ^+ .;�r _ ; Employee Name(print) Shauna Lewallen JJti - 7 2016 Address 15066 Redcliff Drive r it Check payable to: City, St, Zip Noblesville, IN 46062 Signature: Approved by: Date: 6/6/2016 Date: 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. Invoice INVo8024560 Billing Address May 25,2016 Shauna Lewallen Account:Aoo1r8873 15066 REDCLIFF DR NOBLESVILLE,IN 46o62-7107 Summary Description Total 3 Monthly Total: $25.00 One-Time Total: $0.00 Taxes: $4.86 Invoice Total: $29.86: Payment:(Includes any available account credits) ($29.86): Balance Due: $0.00 Monthly Charges Charge Detail (317)427-5511-Moto X Wi-Fi+Cell+3G $25.00 Service Plan IN Universal Service Charge-State(o.73%) $0.12 Egn(Wireless)-State(ioo.00%) $1.00 Telecom Relay Surcharge-State(3.00%) $0.03 Sales Tax-State(7.00%) $1.88. Fed USF Cellular-Federal(17.90%) $1.67 FCC Regulatory Fee(Wireless)-Federal $0.01: (:.4z%) Federal Compliance Fee-Federal(1.649,.) $0.15 Monthly Subtotal: $25-00, Monthly Taxes: $4.86 ©2014,Republic Wireless,a division of Bandwidth.com,Inc. Motorola,Moto X,Moto Cand the Slylizcd MLogo am mgistemd tmdemarks ofMotomra T ol—ark Uotdings,LLC.SOL REPUBLfCk.mgkwrM tmdemarkofS0L REPUBLIC.Giffi.,CaseMate and PowerSappon am trademarks of their mspcctiae oumers. https://republiewireless.com/myaccount/invoices/invoice_details/2c92aO9854cd3 9700154e6f623bf... 6/6/2016