HomeMy WebLinkAbout300346 07/14/16 �ur_4�gy
�F CITY OF CARMEL, INDIANA VENDOR: 363713® ONE CIVIC SQUARE EIC MEHL CHECK AMOUNT: $********50.00*
CARMEL, INDIANA 46032 10240 CUMBERLAND POINTE BLVD CHECK NUMBER: 300346
vMiioN NO LESVILLE IN 46060 CHECK DATE: 07/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
.1091 4344100 070116 50.00 CELLULAR PHONE FEES
Voucher No. Warrant No.
363713 Mehl, Eric Allowed 20
14490 Simplicity Pkwy, Apt 2G
Carmel, IN 46033
In Sum of$
$ 50.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1091 -Reimb- 4344100 $ 50.00 1 hereby certify that the attached invoice(s), or
070/( 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
July 6, 2016
Signature
$ 50.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Carme ® Gay
Warks&Recreation
Employee. Expense Reimbursement. Request
Date of. Fund Account Account.
Receipt Vendor listed on receipt # Line#. Budget Description Amount Purpose of Expense
6/25/2016 Verison Wireless 1091 4344100 Cell Phone Charges. $ 50.00 Cell Phone-July
AIL receipts should be attached in the same order as listed above.
No sales tax will be reimbursed.. TOTAL:
X5.0 00
Employee Name(Print) clE06YMehl RECEIVED
Address 14490 Simplicity.Pkwy, Apt 2G JUL 0,5 2016
Check
payable to: City, St, Zip Carmel, IN 46033 By:
Signature: Approved by:
Date:
E�ZZL(A_2_23 . Date:
Business Services Division,Revised 7-7-08
FILE: Shared\Forrris\Business Services\Employee Exp Reimb Request
Gmail- Thank You For Your Payment. Page 1 of 2
GH Eric Mehl <emehl84@gmail.com>
Thank You for Your. Payment.
1 message
Verizon-Wireless <VZWMail@ecrmemail.verizon ireless.com> Sat, Jun 25, 2016 at
11:28 AM
To: EMEH.L84@gmail.com
Thank you for choosing Ver zon Wireless.- View Online 0
s
Shop 5-uppor My Ver an .
Thank you for your., payment.
For Verizon Wireless account ending in 2 84
Dear E MEHL,
Your scheduled electronic check payment, a ithorized-today; has:beeri.applied to your Verizon
Wireless account ending in 2384.
Here are the details of your electronic checkpayment:
Date: 6/25/2016
Payment-Amount: 149.63
Payment Method: Electronic Check from ba k 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.
Manage Your Account Online
My Verizon saves you tune and money
,https://mail.google.com/mail/u/O/?ui=2&ik=371071 a486&view=pt&search=inbox&th=155... 7/1/2016