HomeMy WebLinkAbout259794 06/16/16 CITY OF CARMEL, INDIANA VENDOR: 355319
(9,
ONE CIVIC SQUARE MICHAEL KLITZING CHECKAMOUNT: $********50.00*
CARMEL, INDIANA 46032 1550 REDSUNSET DRIVE CHECK NUMBER: 259794
BROWNSBURG IN 46112 CHECK DATE: 06/16/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4344100 060716 50.00 CELLULAR PHONE FEES
i
Voucher No. Warrant No.
355319 Klitzing, Michael Allowed 20
1550 Redsunset Dr
Brownsburg, IN 46112
In Sum of$
$ 50.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 Reimb 4344100 $ 50.00 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
1pkmvk��
Signature
Is 50.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I
Carmel * Clay
Parks&Recreation
Employee Expense Reimbursement Request
Date of Fund Account Account
Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expense
Reimbursement for use of
5/12/2016 Verizon Wireless 101 1125-1-00-4344100 Cellular Phone Fees $50.00 personal phone for Department
business
All receipts should be attached in the same order as listed above. �-- `"No sales tax will be reimbursed. TOTAL: x$50.0
Employee Name(print) Michael_Klitz ng` v �' �,C-, 'V
Address 5.50_Redsunset Dr� JUN - 8 2016
Check
payable to. City, St, Ziprrownsburg;_IN446112� BY:
Signature: Approved by:
Date: 6/7/2016 Date:
Business Services Division,Revised 7-7-08
FILE: Shared\Administrative\Forms\Staff Forms\Employee Exp Reimb Request
verizon/
Manage Your Account Account Number Date Due
P.O.BOX 4002
ACWORTH,GA 30101 COM 480873963-00001
Change your address at Invoice Number 3407763237
vzw.com/changeaddress
0070592 01 AV 0.373 "AUTO TO 3 4112 46112-773450 -C07-P70662-1 Quick-Bill Summary Apr 13-May 12
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MICHAEL W KLITZING Previous Balance(see back for details) $82.26
1550 REDSUNSET DR Payment—Thank You —$82.26
BROWNSBURG,.IN-46112-7734 Balance Forward $.00
Monthly Charges $73.99:
Usage and Purchase Charges
Voice $.00
Messaging $.00
Data $.00
Verizon Wireless'Surcharges
and Other Charges&Credits $3.98
ma-Verizon
Wireless News Taxes,Governmental Surcharges&Fees $4.29 .
Save Time Go Online Total Current Charges $82.26
If you have questions about your bill,or
need help with your devices,you can find
answers using go.vzw.com/Support.You Total Charges Due by June 07, 2016 $82.26
can also easily access Support through
the My Verizon Mobile app.Try it today.
Pay from phone Pay on the Web Questions:
#PMT(4768) My Verizon at wvvw.vzw,com 1.800.922.0204 or*611 from your phone
■
verizon .. Bill Date May 12,2016
Account Number 480873963-00001
Invoice Number 3407763237
MICHAEL W KLITZING
1550 REDSUNSET DR Total Amount Due by June 07, 2016
BROWNSBURG,IN 46112-7734
Make check payable to Verizon Wireless.
Please return this remit slip with payment. $82.26
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P.O.BOX 25505
LEHIGH VALLEY, PA 18002-5505
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34077632370104808739630000100000008226000000082268