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HomeMy WebLinkAbout303101 09/15/16 CITY OF CARMEL, INDIANA VENDOR: 368259 ONE CIVIC SQUARE SHAUNA LEWALLEN CHECK AMOUNT: $********19.65* CARMEL, INDIANA 46032 15066 REDCLIFF DRIVE CHECK NUMBER: 303101 NOBLESVILLE IN 46062 CHECK DATE: 09/15/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344100 082616 19.65 CELLULAR PHONE FEES Voucher No. Warrant No. 368259 Lewallen, Shauna Allowed 20 15066 Redcliff Drive Noblesville, IN 46062 In Sum of$ $ 19.65 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 Reimb 4344100 $ 19.65 1 hereby certify that the attached invoice(s), or d� 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 September 8, 2016 Signature $ 19.65 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 8/26/16 Reimb Cell Phone Reimbursement Aug'16 $ 19.65 Total $ 19.65 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 Carmel 0 clay AUGU9G 2 9 2016 Parks&Recreation Y! BY- Employee Expense Reimbursement Request Date of Fund Account Account Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expense 8126/2016 Republic Wireless 1091 4344100 Cellular Phone Fees $19.65 Cell phone charges for August All receipts should be attached in the same order as listed above. ------ No sales tax will be reimbursed. 1 Employee Name(print) �n-a-, .va Le -16.6 y G Address IZO66Addi liffDrive--, Check payable to: City, St,ZipW68VH[6�"JU-46062-3 Signature: Approved by: =812612016Date: Business Services Division,Revised 7-7-08 Print Orders &Payments I Republic Wireless Page 1 of I ALJg 25, 2016 3:00 AM Republic Refund Invoice Total Invoice $-7.93 $19.65 '!INV08935403 Phone Service (317) 427-5511 Half Gigabyte of Cellular Data $15.00 Moto X(Wiiite)(Ist Gen,) Republic Refund Base Plan $12.58 99000293D-72511 IN Universal Seivice Charge-State $0.05 E911(Wireless': ..State $1.00 Telecom I elay SUrChal'Oe-State Sales Tax-State $0 75 Fed USF Celkllal -Federal $0,67 AUG 2 Z016 Federal Compliance Fee-Federal $0.08 Republic Refund TM $-7.93 BY: Sub Total $19.65 Grand Total $19.65 Billing Address: Credit Card: Shauna Lewallen *-*'*-****'*6334 15066 Redcliff Dr,Noblesville IN 46062-7107 Visa rep C ,�Abli E L E S S tepUblic-.wiroless.corn helpebrepublicwireless.coni Ver1tL11'e Center tit SURe 500 900 Main C.anir)Lls Drive-� Raleigh,NC 2-7606 https://republiewireless.com/account/invoices/print/?invoice=2c92aO9956cO2dd5O156cObfd68dl5ba 8/26/201(