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Home My WebLink About303098 09/15/16 t,CAp- �� CITY OF CARMEL, INDIANA VENDOR: 367745 ONE CIVIC SQUARE MICHAEL KILPATRICK CHECK AMOUNT: $""""`25.00' 9 ,=4 CARMEL, INDIANA 46032 C/O ESE CHECK NUMBER: 303098 CHECK DATE: 09/15/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344100 083116 25.00 CELLULAR PHONE FEES Voucher No. Warrant No. 367745 Kilpatrick, Michael Allowed 20 2335 West 236 St Sheridan, IN 46069 In Sum of$ $ 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 September 8, 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. 367745 Kilpatrick, Michael Terms 2335 West 236 St Sheridan, IN 46069 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 8/31/16 Reimb Cell Phone Jul'16 $ 25.00 Total $ 25.00 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 Carmel e Clay Parks&Recreation � - Employee Expense Reimbursement ReP p 0 2 2016 Date of Fund Account Account Receipt Vendor listed on receipt # Line# Budget Descripti Purpose of Expense 8/15/2016 Verison Q $ 25.00 cell phone reimblerrsment iW All receipts should be attached in the same order as listed above. No sales tax will be reimbursed. TOTAL; " � x$25-00 Employee Name(print) Mi l aeLKilpatrick'{ Address2335 W.e 2t 36t�i St `Jri Check payable to: City, St, Zip _;;,She�cidian-fn546Q69>-: ,:, Signature:_ �jj_q�;,r'2 Approved by: 17el kf Date:; � X8/31'12016} �_>_ Date: (Q Business Services Division,Revised 7-7-08 FILE: Shared\Forms\Business Services\Employee Exp Reimb Request verizonv - Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 / o t e t s t• Change your address at �� = :,y �'s vzw.com/changeaddress nlnvolce Numbers-3406625`1 0037391 01 AV 0.373 "AUTO T3 1 4420 46069-872535 -C07-n7428-1 Quick Bill Summary Jul 21 —Aug 20 IIII�I1111�11�11��111111111�1111��111�1��111111�111��1111111�1� . RENEE KILPATRICK Previous Balance(see back for details) $222.53 2335 W 236TH ST Payments—Thank You —$232.50 SHERIDAN,IN 46069-8725 Credit Balance —$9.97 Monthly Charges $175.00 Equipment Charges $31.24 Surcharges and Other Charges&Credits $7.90 Taxes,Governmental Surcharges&Fees $8.39 Total Current Charges $222.53 Ve�aon tNlreless News Your Next Bill Will Be Paper-Free Notal:Gharg�sYDlueiby�Se�tember�l5 20T6��$2h1 56�� Your account is being enrolled in paper-free billing.Starting next month, you will receive an email and/or text message when your bill is ready.Please see"Need-to-Know Information"on the last page for details. Your upgrade Y �'A is here.Say Mello. X77 cr See back page for details. Pay from phone Pay on the Web Questions: ° .: • o 00. 1 1• • . o e • orle -------------- verizonv Bill Date August 20,2016 Account Number 481004485-00001 Invoice Dumber 3452036251 RENEE KILPATRICK 2335 W 236TH ST Total Amount Due by September 15, 2016 SHERIDAN,IN 46069-8725 Make check payable to Verizon Wireless, Cc c ��Please return this remit slip with payment. .56 El Ell ElEl P.O.BOX 25505 LEHIGH VALLEY, PA 18002-5505 11[fill III 11111111111 1111111 34520362510104810044850000100000022253000000212563 verizonv � � :. �,In olce:Number Account Number Date Due Page ��5�tt3625 X81004485-00001 09/15/16 2 of 8 Get Minutes Used Get Data Used Get Balance 1 ®+ ® :� 1 Payments Previous Balance $222.53 Payments—Thank You Payment Received 08/05/16 —222.50 Payment Received 08/09/16 —10.00 Total Payments —$232.50 Credit Balance —$9.97 Account Charges and Credits Account Monthly Charges The Verizon Plan XX Large 18GB 08/21 —09/20 100.00 15%Access Discount 08/21 —09/20 —15.00 Subtotal $85.00 Wratten nctatlons Included wlth ar'on yaur�payment�flll not berevrewsct ae:itflnoretl Pteasf send cnrresptsndence to , ,=__ _-_ ,,=_____,=y__ ,Yertzfln Wi�retess_�ttn Carrespandencse Team_Pt3 Box 5Q�29 I�tatingford,CT 06492�` �;` Automatic Payment Enrollment for Account:4810044854==RENEE KILPATRICK By signing below,you authorize Verizon Wireless to electronically debit your bank account each month for the total balance due on your account.The check you send will be used to setup Automatic Payment.You will be noted each month of the date and amount of the debit 10 days in advance of the payment. I understand and accept these terms. This agreement does not after the terms of your existing Customer Agreement.i agree that Verizon Wireless is not liable for erroneous bill statements or incorrect debits to my account.To withdraw your authorization you must call Verizon Wireless.Check with your bank for any charges. 1.Check this box. 2.Sign name In box below,as shown on the bill and date. 3.Return this slip with your payment.Do not send a voided check.