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HomeMy WebLinkAbout301963 08/18/16 R`4��..fi4gyff �., CITY OF CARMEL, INDIANA VENDOR: 363713 `:` CHECK AMOUNT: $********50.00* .j, � �I• ONE CIVIC SQUARE ERIC MEHL ?�; CARMEL, INDIANA 46032 10240 CUMBERLAND POINTE BLVD CHECK NUMBER: 301963 9�'R�roN °' NOBLESVILLE IN 46060 CHECK DATE: 08/18/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344100 080516 50.00 CELLULAR PHONE FEES Voucher No. Warrant No. 363713 Mehl, Eric Allowed 20 14490 Simplicity Pkwy, Apt 2G Carmel, IN 46033 In Sum of$ $ 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 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 August 10, 2016 Signature $ 50.00 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. 363713 Mehl, Eric. Terms 14490 Simplicity Pkwy, Apt 2G :7. Carmel, 1N,-,46033 Invoice I nv-o,Ices: t — Description Date Ndmbef,,: (or note attached invoice(s)or bill(s)) PO# Amount 8/4/16 Reirrib Cell Phone Reimbursement Aug'l 6 $ 50.00 Total $ 50.00 1 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 Carme[ 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 8/1/2016 Verison Wireless 1091. 4344100 Cell Phone Charges $ 50.00 =August All receipts should be attached in the same order as listed above. No sales tax will be reimbursed.. TOTAL: Employee Name(Print) Er_iC Mehb AUG 0 5 2016 �. Address . 14490--Strnplcity`Pkvv A=t-2G i Check payable to: City, St,Zip Carmel,IN 46033. . Signature: Approved by:. . Date: 16, Date: Business Services Division,,Revised 7-7-08 FILE: Shared\Forms\Business Services\Employee Exp Reimb Request Gmail- Thank you for your payment. Page l of 2 nail Eric Mehl <emehl84@gmail.com> Thank you for your payment. 1 message Verizon Wireless <VZWMail@ecrmemail.verizonwireless.com> Mon, Aug 1, 2016 at 4:42 PM To: EMEHL84@gmail.com View payment details. View online ig verIzt]n"61 Shop Support . My Verizon We've received your payment. Account ending in#2384-00.001. Payment details Payment date: 08/01/2016 Payment amount: $150.83 Payment method: Bank account ending in 1193 View last payment Thanks for choosing Verizon Wireless. .Enroll in auto pay Shop Deals y Plans I Phones I Tablets I Accessories i Locations ©2016 Verizon Wireless This email was sent to EMEHL84@GMAIL.COM;. https://mail.google.com/mail/u/0/?ui=2&ik=371071 a486&view=pt&search=inbox&th=156... 8/3/2016 Gmail - Thank you for your payment. Page 2 of 2 We respect your privacy. Please review our privacy policy for more information about click activity with Verizon Wireless and links included in this email. Verizon Wireless, One Verizon Way,Mail Code: 180WVB, Basking Ridge, NJ 07920 ID: 1000313514.4.0-110 FA8 D 9-749 E-4 50 D-DC 01-2 E 5 D D4 D 1757 B — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — https://mail.google.com/mail/u/0/?ui=2&ik=371071 a486&view=pt&search=inbox&th=156... 8/3/2016