HomeMy WebLinkAbout301324 07/28/16 9G �,qMf CITY OF CARMEL, INDIANA VENDOR: 370260
ONE CIVIC SQUARE MATT WHIRLEY CHECK AMOUNT: $********25.00*
f� =a CARMEL, INDIANA 46032 211 JUNCTION PASS APT 2C CHECK NUMBER: 301324
9�'c*ox�°� WESrFIELD IN 46074 CHECK DATE: 07/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344100 070816 25.00 CELLULAR. PHONE FEES
I
Voucher No. Warrant No.
370260 Whirley, Matt Allowed 20
11248 Hylas Drive
Noblesville, IN 46060
In Sum of$
$ 25.00
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 ma a were ordered and
received except
July 20, 2016
signature
$ 25.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
a re l e Clay
Parks&Recreate®n
Employee Expense Reimbursement Request
Date of Fund Account Account
Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expense
6/9/2016 Verizon Wireless 1091 4344100 Cellular Phone Fees $25 Cell Phone Charges for June
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 Whitley
CEIVED
Address 11248 Hylas Drive JUL 13 2016
Check
payable to:
City, St, Zip Noblesville, IN, 46060 BY:
Signature: Approved by:
.��z
Date: Z�8A Date:74 z )/L
verizon'
Manage Your Account Account Number Date Due
PO BOX 4001
ACWORTH,GA 30101 www.vzw.com 688741437-00001 07/04/16
Change your address at Invoice Number 3420235447
vzw.com/changeaddress
Q ick Bill Summary May 10—Jun 09
KEYLINE
IIIIIIIIIII � II � IIIIIIIII
MATHEW WHIRLEY Previous Balance (see back for details) $166.17
11248 HYLAS DR Payment—Thank You —$166.17
NOBLESVILLE,IN 46060-6101 Ba ance Forward $.00
Monthly Charges $103.36
Equipment Charges $31.24
Surcharges
and Other Charges&Credits $4.69
Ta>es,Governmental Surcharges&Fees $4.66
Total Current Charges $143.95
a„ Verizon fireless News
Change To Your Service Total Charges Due by July 04,2016 $143.95
Thank you for your wireless business.
You recently made a change to your
service. Your new bill will reflect usage
from your last bill and service
adjustments resulting from the
plan/feature change.
Pay from phone Pay on the Web Questions:
#PMT(#768) My Verizon at www.vzw.com 1.800.922.0204 or*611 from your phone
------------------------------------------------------------------------------------------------------------------
verizonN/ Bi I Date June 09,2016
Account Number 688741437-00001
Invoice Number 3420235447
MATHEW WHIRLEY
11248 HYLAS DR Total Amount Due b Jul 04
NOBLESVILLE,IN 46060-6101 y y 2 016
Make check payable to Verizon Wireless. $143.95
Please Please return this remit slip with payment. 1
1:1❑1 1:1
P.O.BOX 25505
LEHIGH VALLEY, PA 18002-5505
3420235447010688741437p000100000014395000000143958
NOTICE:Bank account and routing numbers will be retained to ena�le future payments by phone or online.To opt out,call 1-866-544-0401.