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Home My WebLink About303652 09/29/16 CITY OF CARMEL, INDIANA VENDOR: 370260 ® �l ONE CIVIC SQUARE MATT WHIRLEY CHECK AMOUNT: $********75.00* =Q: CARMEL, INDIANA 46032 211 JUNCTION PASS APT 2C CHECK NUMBER: 303652 WESTFIELD IN 46074 CHECK DATE: 09/29/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344100 091416 75.00 CELLULAR PHONE FEES Voucher No. Warrant No. 370260 Whirley, Matt Allowed 20 11248 Hylas Drive Noblesville, IN 46060 In Sum of$ $ 75.00 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 Reimb 4344100 $ 75.00 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 21, 2016 Signature $ 75.00 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. 370260 Whirley, Matt Terms 11248,Hylas Drive Noblesville, IN 46060 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 9/14/16 Reimb Cell Phone Reimbursement Jul, Aug, Sep'16 $ 75.00 Total $° 75.00 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 0 Clay Parks&Recreation Employee Expense Reimbursement Request Date of Fund Account Account Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expense 7!9/2016 Verizon Wireless 1091 4344100 Cellular Phone Fees $25 VICell Phone Charges for July 8/9/2016 Verizon Wireless 1091 4344100 Cellular Phone Fees $25 Cell Phone Charges for August 9J9/2016 Verizon Wireless 1091 4344100 Cellular Phone Fees $25 Cell Phone Charges for September All receipts should be attached in the same order as listed above. No sales tax will be reimbursed. TOTAL: $75.00 Employee Name(print) Matt Whirley RECEIVED Check Address 11248 Hylas Drive s8t, 16 2016 payable to: City, St,Zip Noblesville, IN, 46060 By'. Signature: Approved by: Date: 1 I /1(p Date: 411.41!b Business Services Division,Revised 7-7-08 FILE: Shared\Forms\Business ServiceslEmployee Exp Reimb Request venzon)l i Manage Your Account Account Number I Date Due PO BOX 4001 ACWORTH,GA 30101 www.vzw.com 688741437-00001 08/04/16 — Change your address at Invoice Number 343368703 vm.com/changeaddress Quick Bill Summary Jun 10—Jul 09 KEYLINE MATHEW WHIRLEY Previous Balance(see back for details) $143.95 11248 HYLAS DR Payment—Thank You —$143.95 NOBLESVILLE,IN 46060-6101 Balance Forward $.00 Monthly Charges $96.00 Equipment Charges $31.24 Surcharges and Other Charges&Credits $4.82 Taxes,Governmental Surcharges&Fees $5.08 Total Current Charges $137.14 VerizoriINtr 1'ess"NeiWa''; Change To Your Service Total Charges Due by August 04,2016 $137.14 Thank you for your wireless business. You recently made a change to your service. Your new bill will reflect usage from your last bill and service adjustments resulting from the plan/feature change. Pay from phone Pay on the web Questions: #PMT(#768) My Verizon at www.vzw.com 1.800.922.0204 or*611 from your phone -----------------------------------------------—----------------------------------------------------------------------------- I---------- tv,rx.%r 1-Z r,%,nv' Bill Date July 09,2016 Account Number 688741437-00001 Invoice Number 3433687463 MATHEW WHIRLEY 11248 HYLAS DR Total Amount Due by August 04, 2016 NOBLESVILLE,IN 46060-6101 Make check payable to Verizon Wireless. Please return this remit slip with payment. $137.14 $ ❑❑❑ r R F-1 P.O.BOX 25505 LEHIGH VALLEY, PA 18002-5505 III If III 111 11 1 If I I I list 111 11 111 If[III I 11111 1 1111 11 11 34336874630106887414370000100000013714000000137148 NOTICE:Bank account and routing numbers will be retained to enable future payments by phone or online.To opt out,call 1-866-544-0401. verizon-vI Manage Your Account Account Number Date Due 1 PO BOX 4001 688741437-00001 09/04/16 ACWORTH,GA 30101 ' Change your address at Invoice Number i 3447146194 vm.com/changeaddress -- Quick Bill Summary Jul 10—Aug 09 KEYLINE 1 �� h��n��tnl�ul�ni�� inr�ll� nn �lt�lnl MATHEW WHIRLEY Previous Balance(see back for details) $137.14 11248 HYLAS DR Payment—Thank You —$137.14 NOBLESVILLE,IN 46060-6101 Balance Forward $.00 Monthly Charges $96.00 Usage and Purchase Charges $15.00 Equipment Charges $31.24 Surcharges and Other Charges&Credits $4.82 Taxes,Governmental Surcharges&Fees $5.08 Total Current Charges $152.14 , ., :U'erizon INlreless News.: _� .. Your Next Bill Will Be Paper—Free Your account is being enrolled in Total Charges Due by September 04,2016 $152.14 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: Pay from phone Pay on the Web Questions: .;) My Verizon at www.vzw.com 1.800.922,0204 611 from your ver1z0%,n Bill Date August 09,2016 Account Number 688741437-00001 Invoice Number 3447146194 MATHEW WHIRLEY 11248 HYLAS DR Total Amount Due by September 04, 2016 NOBLESVILLE,IN 46060-6101 Make check payable to Verizon Wireless. 5r��1 Please return this remit slip with payment. 52 $ ❑F1❑M . ❑❑ P.O.BOX 25505 LEHIGH VALLEY, PA 18002-5505 lu��llnlsllu�llun�l�l�lrl«lei=iinnl�l«l�ell 344714619401,06887414370000100000015214000000152148 NOTICE:Bank account and routing numbers will be retained to enable future payments by phone or online.To opt out,call 1-866-544-0441. verizon) Manage Your Account Account Number Date Due ! PO BOX 4001 688741437-00001 10/04116 ACWORTH,GA 30101 Change your address at Invoice Number 3460567047 vzw.comlchangeaddress Quick Bill Summary Aug 10—Sep 09 KEYLINE 111111111111111111 MATHEW WHIRLEY Previous Balance(see track for details) $152.14 11248 HYLAS DR Payment—Thank You —$152.14 NOBLESVILLE,IN 46060-6101 Balance Forward $.00 Monthly Charges $96.00 Equipment Charges $31.24 Surcharges and Other Charges&Credits $4.82 Taxes,Governmental Surcharges&Fees $5.08 Total Current charges $137.14 { '�Vettzan�Nfi�eless News:._ ;# ,, Save Time Go Online Total Charges Due by October 04,2016 $137.14 If you have questions about your bill,or need help with your devices,you can find answers using go.vzw.com/Support.You can also easily access Support through the My Verizon app.Try it today. Pay from phone j Pay on the Web j Questions: ' ., o :ii ' i i4 or . phone verizonv Bill Date September 09,2016 Account Number 688741437-00001 Invoice Number 3460567047 MATHEW WHALEY 11248 HYLAS DR Total Amount Due by October 04, 2016 NOBLESVILLE,IN 46060-6101 Make check payable to Verizon Wireless. A Please return this remit slip with payment. $137.14 $ ❑a❑ . ❑❑ P.O.BOX 25505 LEHIGH VALLEY, PA 18002-5505 III I111I,I,I1fit 1111111111111111111111�,«1,1�=1�,N 346056704701068874143700007,00000013714000000137148 NOTICE:Bank account and routing numbers will be retained to enable future payments by phone or online.To opt out,call 1-866-544-0401.