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HomeMy WebLinkAbout301531 08/04/16 %'��p''F� CITY OF CARMEL, INDIANA VENDOR: 368259 ® „ ONE CIVIC SQUARE SHAUNA LEWALLEN CHECK AMOUNT: $"""'""**20.19* ?a CARMEL, INDIANA 46032 15066 REDCLIFF DRIVE CHECK NUMBER: 301531 �'��iori�°' NOBLESVILLE IN 46062 CHECK DATE: 08/04/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344100, 08022016 20.19 CELLULAR PHONE FEES Voucher No. Warrant No. 368259 Lewallen, Shauna Allowed 20 15066 Redcliff Drive Noblesville, IN 46062 In Sum of$ $ 20.19 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. CCT#/TITL AMOUNT Board Members Deptept# 1091 Reimb 4344100 $ 20.19 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 28, 2016 Signature $ 20.19 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 368259 Lewallen, Shauna Terms 15066 Redcliff Drive Noblesville, IN 46062 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 7/27/16 Reimb Cell Phone Reimbursement Jul'16 $ 20.19 Total $ 20.19 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance With IC 5-11-10-1.6 , 20_ Clerk-Treasurer Carmel e Clay Parks&Recreation Employee Expense Reimbursement Request Date of Fund Account Account Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expense 7/25/2016 Republic Wireless 1091 4344100 Cellular Phone Fees $20.19 Cell phone charges for4une— &d All receipts should be attached in the same order as listed above. No sales tax will be reimbursed. TOTAL: $20.19 Employee Name (print) Shauna Lewallen JUL 2 7 2016 Address 15066 Redcliff Drive Check BY: payable to: City, St, Zip Noblesville, IN 46062 �yti�Signature: C�(/(jZ�i�,Qjy� Approved by: Date: 7/27/2016 Date: 7 �I to Business Services Division,Revised 7-7-08 Print Orders & Payments I Republic Wireless Page I of I All 25, 2016 3:00 MA Republic Refund Invoice Total Invoice $-7.38 $20.19 Phone Service #INV08604902 (317) 427-5511 Republic Refund TM $-7.38 ; i o X OA!21;�t,,ils!GE)n.) Half Gigabyte of Cellular Data $15.00 9900029:3972,5111 Republic Refund Base Plan $12.57 IN Universal Se ice Charge-State $0.04 E911(Wireless)-S'-ate $1.00 Telecom Relay SUrcharge-State $0.03 Sales Tax-State $0.75 Fed USF C(--IILI!iar- Federal $0.677 Federal(Compliance Fee-Federai! $0.07 Sub Total $20.19 Grand Total $20.19 Billing Address: Credit Card: Shauna Lewallen -*`***—*-6334 15066 Redcliff Dr,Noblesville IN 46062-7107 Visa reDu b I i C- I W I R E L E S S repUblimireiess.com help4republicwireless.com Venture Center III SURE'; Z500 900 Main CanipLls Drive Raleiah, M-- �7C�0b'1 https://republicwireless.com/account/invoices/Print/?invoice=2c92aO9a5614143eO1562ll7c7f84de5 7/27/201(