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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 IIIIIIIIIIIIIIIIIIIIII 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 ------------------------------------------------------------------------------------------------------------------------------------------ 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 IIII �I�II���II �II�I�I��I�I�II � II��I��II 34067508710106887414370000100000016617000000166178 NOTICE:Bank account and routing numbers will be retained to enable future payments by phone or online.To opt out,call 1-866-544-0401.