HomeMy WebLinkAbout301270 07/28/16 (9CHECK
CITY OF CARMEL, INDIANA VENDOR: 367745
ONE CIVIC SQUARE MICHAEL KILPATRICK CHECK AMOUNT: $********25.00*
CARMEL, INDIANA 46032 C/o ESE CHECK NUMBER: 301270
DATE: 07/28/16
I
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344100 070416 25.00 CELLULAR PHONE FEES
I
I
Voucher No. Warrant No.
367745 Kilpatrick, Michael Allowed 20
2335 West 236 St
Sheridan, IN 46069
In Sum of$
$ 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
6 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 20, 2016
Signature
$ 25.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Carmel a Clay
Barks&Recreation
Employee Expense Reimbursement Request
Date of Fund Account Account
Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expense
7/4/2016 Verison I0qlq,34NICO cell phone reimbursement $ 25.00 cell phone reimbursement
All receipts should be attached in the same order as listed above.
No sales tax will be reimbursed. TOTAL: $25.00
Employee Name(print) Michael Kilpatrick
Address 2335 West 236th St.
Check
payable to: City, St, Zip Sheridan In. 46069
Signature: C �' Approved by:
Date: 7/4/2016 Date: 2212 h
R CIV M
Business Services Division,Revised 7-7-08
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FILE: Shared\Forms\Business Services\Employee Exp Reimb Request JUL 3 9016
BY:
verizon '
Manage Your Account Account Number Date Due
P.O.BOX 4002W1WW.VzW.G0M481004485-00001 07/15/16
ACWORTH,GA 30101
Change your address at Invoice Number 3425129032
vzvr.com/changeaddress
0048272 01 AV 0.373 "AUTO T6 1 4220 46069-672535 -C07-P48320-1 Quick Bill Summary May 21 —Jun 20
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RENEE KILPATRICK Previous Balance(see back for details) $222.50
2335 W 236TH ST �` Payment—Thank You —$222.50
SHERIDAN,IN 46069-8725 Balance Forward $.00
Monthly Charges $175.00
Equipment Charges $31.24
Surcharges
and Other Charges&Credits $7.87
Taxes,Governmental Surcharges&Fees $8.39
Total Current Charges $222.50
1lerizon Wireless News
Save Time 1.Go Online Total Charges Due by July 15,2016 $222.50
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.
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is here.Say hello. 2_6
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See back pagefor details.
Pay from phone Pay on the Web
Questions:
verizonv Bill Date June 20,2016
Account Number 481004485-00001
Invoice Number 3425129032
RENEE KILPATRICK
2335 W 236TH ST Total Amount Due by July-15, 2016
SHERIDAN,IN 46069-8725
Make check payable to Verizon Wireless. d�222•50
Please return this remit slip with payment. .pGLG aJ
1:1 El ■ El El
P.O.BOX 25505
LEHIGH VALLEY, PA 18002-5505
� III I I VIII I II II I II II IIII I I I III Iln -
34251290320104810044850000100000022250000000222503
u NOTICE:Bank account and routing numbers villi be retained to enable future payments by phone or online.To opt out,call 1-866-544-0401. _