HomeMy WebLinkAbout259958 06/24/16 (9-
CITY OF CARMEL, INDIANA VENDOR: 362166
ONE CIVIC SQUARE MIKE NORMAND CHECKAMOUNT: $********25.00*
CARMEL, INDIANA 46032 3996 TOLBERT PLACE CHECK NUMBER: 259958
CARMEL IN 46074 CHECK DATE: 06/24/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344100 060716 25.00 CELLULAR PHONE FEES
Voucher No. Warrant No.
362166 Normand, Michael Allowed 20
3996 Tolbert Place
Carmel, IN 46074
In Sum of$
$ 25.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
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 15, 2016
Signature
$ 25.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Carmel 0 Clay ORIGINAL
Parks&Recreation
Employee Expense Reimbursement Request
Date of Fund Account Account
Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expense
5/31/2016 Verizon 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: $ 3 QQ;-7
Ca �
If' i ° k' I
Employee Name (print) rMichael'Norman- 7 i�4 °j T LID
Check
Address 3996'TolbertPlace,_ --I
- - _---
payable to: City, St, Zipc-r—( l U46074 --- _
Signature: Approved 6�1/d, Approved by: i
Date: ( 'el!o Date: co hI!b
f
Business Services Division,Revised 7-7-08
FILE: Shared\Forms\Business Services\Employee Exp Reimb Request
f . ; Y.®
v zonv 1
Invoice Number Account Number Date Due Page
` 3��012Q927 A,..
9816173$ QOQQ1 Q6111l1� 3f 11
Overview of Lines
Your Account's Pian Becakdown of Charges
MORE EVERY UNL Tlk TXT 1066 Account Charges&Credits
$80,00 monthly charge Pg 2 $63 20
317-405-5892pg 3 j $46.34
10 monthly GB allowance Michael Normand I
$15.00 per GB after allowance 317-501-0283 pg 5 $45:56
Beginning on 03/1:7115: Cristina Normand
21%Access Discount MariaN rmand pg6 $46.33
Maria Normand
Data Promo(begins 10/17/15)–1GB shared 317-50Danny Noormandrmand pg7 $43.25
Data x 12mos 317-517-0459
Michael Normand P98 $46.33
317-665-0381 Pg9� $10.08
Have more questions about your charges? Maria Normand
Get details atwwr,,.vzv/.Coat.Sign into My Total Current Charges � $301.09
Verizon.
Breakdown of Shared Usage
Minutes Used I Messaging Used j Data GB used
317-408-8892 P93� 29� 21 .091
317-501-0283 Pg 5! 173 654 1.095
1 317-501-8283, Pg6 54 821 .286
317-503-1291 pg7� 66f 2,0731 7.247
317-517-0489 Pg 8 40j 291 .480
317-665-0381 Pg 9 i 002
Total Used I 362 3,121 9,204
Shared Allowance unlimited unlirriitedl 10.000
IUsage Over Allowance 0 0 0
Total Shared Usage Charge $.00 $,o0 $.QO
Allowance Used Billable i Cost
__.._._..___-__._�_..._._._ ....__._......._.------.. _._._.._..............—..._ __..._.._............
Data Promo10/17/2015
_....
gigabytes; 1.000 0.997 0 1 5:00
Summary for Michael Normand: 317-405-0092
Your Plan Monthly Charges
Smartphone Line Access 05/17–06/16 40.00
MORE EVERY UNL Tlk TXT 1 OGB $25 SP Device Payment Disc 05/17–06/1625.00
_.._..
Beginning on 04/16/15: $15.00
$25 Smartphone Device Payment Disc