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HomeMy WebLinkAbout302339 08/25/16 (9- CITY OF CARMEL, INDIANA VENDOR: 365288 ONE CIVIC SQUARE KURTIS BAUMGARTNER CHECK AMOUNT: $********50.00* CARMEL, INDIANA 46032 16930 KINGSBRIDGE BLVD CHECK NUMBER: 302339 WESTFIELD IN 46074 CHECK DATE: 08/25/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344100 082216 50.00 CELLULAR PHONE FEES Voucher No. Warrant No. 365288 Baumgartner, Kurtis Allowed 20 16930 Kingsbridge Blvd Westfield, IN 46074 In Sum of$ $ 50.00 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or INVOICE NO. ACCT#/TITLE 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 17, 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. 365288 Baumgartner, Kurtis Terms 16930 Kingsbridge Blvd Westfield, IN 46074 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 8/15/16 Reimb Cell Phone Reimbursement Jul'16 $ 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 DUE BY: Au 9 5, 201E $19 .71 9 KURTIS BAUMGARTNER Account Number 243007377604 16930 KINGSBRIDGE BLVD --am— at A`&t} WESTFIELD,IN 46074-7800 Please Include account number on your check. Make checks payable to: CHECK FOR AUTO PAY AT&T MOBILITY (SEE REVERSE) PO BOX 6416 CAROL STREAM IL 60197-6416 ��Illl�lni�li�ll111 11l1ill11IiflJill lllnrtill 111.11llll11l1, 974002430073776040000000001977100000019771004 6569.3.86.18973 2 AV 0.376 6n AutoPay Enrollment If I enroll in AutoPay,I authorize AT&T to pay my bill monthly by electronically deducting money from my bank account.I can cancel authorization by notifying AT&T at www.att.com or by KURTIS BAUMGARTNER calling the customer care number listed on mybill..Your 16930 KINGS BRIDGE.BLVD enrollment could take 1-2 billing cycles'for AutoPay to take WESTFIELD IN 46074-7800 effect. Continue to submit,payment until page one of your Invoice reflects either AutoPay will Debit Your Bank Account by or AutoPay will Debit Your Credit Card by. Bank Account Holder Signature: Date: Carmel 0 Clav Parks&Recreatidh' Employee Expense Reimbursement Request Date of Fund Account Account Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expense 8/15/2016 AT&T 1091 q 314,41 oo Cellular Fees $ 50.00 July Cell Reimbursement All receipts should be attached in the same order as listed above. No sales tax will be reimbursed. TOTAL: $50.0 Employee Name(print) Kurtis Baumgartner V Address 16930 Kingsbridge Blvd Check payable to: City, St, Zip Westfield, IN 46074 Signature: Approved by: Date: Y 8/15/2016 Date: Business Services Division,Revised 7-7-08 FILE: SharedkFormskBusiness Services\Employee Exp Reimb Request