HomeMy WebLinkAbout259439 06/10/16 CITY OF CARMEL, INDIANA VENDOR: 370260
ONE CIVIC SQUARE MATT WHIRLEY CHECK AMOUNT: $********25.00*
CARMEL, INDIANA 46032 211 JUNCTION PASS APT 2C CHECK NUMBER: 259439
vM�i:Ori WESTFIELD IN 46074 CHECK DATE: 06/10/16
- DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344100 052616 25.00 CELLULAR PHONE FEES
Voucher No. Warrant No.
370260 Whirley, Matt Allowed 20
N `i::ii :::::iiii•:
**New Address" In Sum of$
$ 2525.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITL 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 2,2016
Signature
$ 25.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Carmel e Clay
Parks&Recreation ORIGINAL
Employee Expense Reimbursement Request
Date of Fund Account Account
Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expense
5/9/2016 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: $25.00
Employee Name(print) Matt=VVhirleay FZcE+ `E
Address 11248 Hylas Drive MAY 2 6 2016
Check
payable to: City, St, Zip Noblesville, IN, 46060 BY:
Signature: / Approved by:
Date: -0- Date::- j Date: 312(o
verizon✓
Manage Your Account Account Number Date Due
PO BOX 4001
ACWORTH,GA 30101 WWW.VZW.COM "' 06/04/16
Change your address at Invoice Number3406750871
vzw.com/changeaddress
Quick Bill Summary Apr 10—May 09
KEYLINE
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MATHEW WHIRLEY Previous Balance (see back for details) $166.17
11248 HYLAS DR Payment—Thank You —$166.17
NOBLESVILLE,IN 46060-6101 Balance Forward $.00
Monthly Charges $124.00
Equipment Charges $31.24
Verizon Wireless'Surcharges
and Other Charges&Credits $5,28
Taxes,Governmental Surcharges&Fees $5.65
Total Current Charges $166.17
Verizon_Wireless News ;
Save Time Go Online Total Charges Due by June 04, 2016 $166.17
If you have questions about your bill,or
need help with your devices,you can find
answers using go.vzw•com/Support.You
can also easily access Support through
the My Verizon Mobile app.Try it today.
Pay from phone Pay on the Web Questions:
.: 1.800.922.0204 or�61 1 from your phone
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verizon✓ Bill Date May 09,2016
Account Number 688741437-00001
Invoice Number 3406750871
MATHEW WHIRLEY
11248 HYLAS DR As part of Verizon's Go Green Initiatives,your sG.♦
NOBLESVILLE,IN 46060-6101 remit envelope is not included. V 1
Please see Need—to—Know message for further info.
❑❑E ■ F-1El
P.O.BOX 25505
LEHIGH VALLEY, PA 18002-5505
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34067508710106887414370000100000016617000000166178
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