HomeMy WebLinkAbout259952 06/24/16 ,y"' CITY OF CARMEL, INDIANA VENDOR: 363713
'; ® ONE CIVIC SQUARE ERIC MEHL CHECK AMOUNT: $********50.00*
f' ?� CARMEL, INDIANA 46032 10240 CUMBERLAND POINTE BLVD CHECK NUMBER: 259952
9M�r6A�Eo� NOBLESVILLE IN 46060 CHECK DATE: 06/24/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344100 061016 50.00 CELLULAR PHONE FEES
Voucher No. Warrant No.
363713 Mehl, Eric Allowed 20
14490 Simplicity Pkwy, Apt 2G
Carmel, IN 46033
In Sum of$
$ 50.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 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 15, 2016
1P*"MV7LVU
Signature
Is 50.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
• y
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
6/7/2016 Verison Wireless 1091 4344100 Cell Phone Charges $ 50.00 eII Phone. June >
All receipts should be attached in the same order as listed above.
No sales tax will be reimbursed. TOTAL: $50ell
00
Employee Name(print) rlc_IMehl :,. JUN 13 2.016
Address 14490 Simplicity Pkwy, Apt 2G :
Check
payable to: City, St,Zip Carmel, IN 46033.
Signature: Approved by:
Date:
Date: -' 6 (bolt
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
Mdel Eric Mehl <emehl84@gmail.com>
Thank You For Your Payment.
1 message
Verizon Wireless <VZWMail@ecrmemail.verizonwireless.com> Tue, Jun 7, 2016
7:36 AMM
To: EMEHL84@gmail.com
Thank you for choosing Verizon Wireless. View Online rg
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Thank you for your payment.
For Verizon Wireless account ending in 2384
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: 6/7/2016
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.
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