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HomeMy WebLinkAbout300342 07/14/16 `y�'�,qb* CITY OF CARMEL, INDIANA VENDOR: 368 59 ``® CHECKAMOUNT: $********25.00* .�; ��• ONE CIVIC SQUARE SHA NA LEWALLEN :\ ?�; CARMEL, INDIANA 46032 1506 REDCLIFF DRIVE CHECK NUMBER: 300342 M,ir'uN�. NOEL SVILLE IN 46062 CHECK DATE: 07/14/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344100 070116 25.00 CELLULAR PHONE FEES Voucher No. Warrant No. 368259 Lewallen, Shauna Allowed 20 15066 Redcliff Drive Noblesville, IN 46062 In Sum of$ $ 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 July 6, 2016 Signature $ 25.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Carmel a ClaORIGI14ALy Employee Expense Reimbursement Request Date of Fund Account Account Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expense 6/25/2016 Republic Wireless 1091 4344100 Cellular Phone Fees $25 Cell phone charges for June rNo receipts should be attached in the same order as listed above. _ sales tax will be reimbursed. TOTAL: C��$25 0 _ CEIVED Employee Name(print ) 6 JUL 0.5 2016 Check Address 15066 Redcliff Drive BY; payable to: City, St, Zip Noblesville, IN 46062 _ Signature: ,� Approved by: X Date: ---,�--;_-7/1=/2016x'° Date: 7 Business Services Division,Revised 7-7-08 Republic Wireless Page 1 of 1 Hi there.We wanted to let you know that we have a new accoun t portal in the works!It has a limited feature Check it out(/account/pho set right now,but we would love if you took a sneak peak.You c in change basic account settings,view orders and invoices,and cancel service. Invoice INVo8314708 Billing Address June 25,2oi6 Shauna Lewallen Account:Aoo118873 15o66 REDCLIFF DR NOBLESVILLE,IN 46o62-7107 Summary Description Total Monthly Total: $25-00: One-Time Total: $0.00' Taxes: $2.57 Invoice Total: $27,57 Payment:(Includes any available account credits) ($27.57) Balance Due: $0.00: Monthly Charges Charge Detail (317)427-5511-Republic Refund(TM)Base $10.00 Plan IN Universal Service Charge-State(o.73%) $0.05 Egli(Wireless)-State(ioo.00%) $1.00 Telecom Relay Surcharge-State(3.00%) $0,03 Sales Tax-State(7.00%) $0.75 Fed USF Cellular-Federal(».90%) $0.67 Federal Compliance Fee Federal(1.91%) $0.07: (317)427-5511-1 GB of Cell Data $15.00 Monthly Subtotal: $25.00 Monthly Taxes: $2.57 ©2014,Republic Wireless,a division of Bandwidth.com,Inc. Molomla,MomX,MoluGandlheSfyliud Miagoamrcgis(eredlmdemarA ofMolomt,T demarkiloldings, W.SOL RCPU61JCisu rcgisf—d fmdemark of SOL REPUBLIC GKY-,C-Male and&—Sappan are—demons of their paliueoumers. https://republiewireless.com/myaccount/invoices/invoi e_details/2c92aOaa558240da0l55869c5727... 7/1/2016