302473 08/31/16 9,-
CITY OF CARMEL, INDIANA VENDOR: 362166
ONE CIVIC SQUARE MIKE NORMAND CHECK AMOUNT: S""""`25.00'CARMEL, INDIANA 46032 3996 TOLBERT PLACE CHECK NUMBER: 302473 CARMEL IN 46074 CHECK DATE: 08/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344100 081716 25.00 CELLULAR PHONE FEES
Voucher No. Warrant No.
362166 Normand, Michael Allowed 20
3996 Tolbert Place
Carmel, IN 46074
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
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 22, 2016
Signature
$ 25.00 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.
362166 Normand, Michael Terms
3996 Tolbert Place
Carmel, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
8/17/16 Reimb Cell Phone Reimbursement Jul'16 $ 25.00
Total $ 25.00
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
120
Clerk-Treasurer
Carmel a Clay
Parks&lRecreation
Employee Expense Reimbursement Request
Date of Fund Account Account
Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expense
8/15/2016 Verizon Wireless 1091 4344100 Cellular Phone Fees $25 Cell Phone Charges for July
All receipts should be attached in the same order as listed above.
No sales tax will be reimbursed. TOTAL: $25.001
Employee Name(print) Michael Normand 'I V D
Check Address 3996 Tolbert Place AUG 18 2016
payable to: City, St, Zip Carmel, IN 460
";��7 BY:
Signature:
Approved by:
Date: Date:
Business Services Division,Revised 7-7-08
FILE: Shared\Forms\Business Services\Employee Exp Reimb Request
verizonvI
Invoice Number Account•Number Date Due Page
3�l
3735211. 98£ 6 fi733 dOd01 d$j11t 3 of�2
Overview of Lines
Your Account's PlanBreakdown of Charges
Plarr,from 85/17 07116 Account Charges&Credits
P-021 $79.00
The New Verizon Plan X116GB 317•-408--8892 pg 4 l $57.64
$90.00 monthly charge Michael Normand ft
16 monthly GB allowance 317-501-0283 pg5 $57,09
bristina,Normand
$15.00 per GB afterallowance 31.7-501-8283 pg6 $57,65
Maria Normand
Beginning on 03/1:7115: 317=503-1291 pg8 $54.57
21%Access Discount Danny Normand
Next Month Carryover—1:918GB 317_517-0489 pg 9 $57.65
(Begins bill cycle 07/1.7,expires 08/16) Michael Normand
317-665-0381 pg:10 $10.08
Maria Normand
......... - .. Total Current Charges
Have more questions about your charges? 3�3.si3
Get details at m,tw.vz;,rr,com.Sigiririto try
Verizon.
_..._.... __ .__......................-w..._..._._.-----.....__............ Breakdown (irf Shared Usage
Next Month
Data j Allowance Used ( Carryover
........._........................................._................- ........_
_.._............_........................_......
...._.....................
--......_.
Monthly Data Plan gigabytes. 16.000 14,085 1.918
(06/17—07/16) €
1
Next Month Carryover gigabytes 1,918