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Home My WebLink About303597 09/29/16 �%'.c'q\ CITY OF CARMEL, INDIANA VENDOR: 369473 ® �I• ONE CIVIC SQUARE MICHAEL ALLEN CHECK AMOUNT: $•"•""350.00" ?�; CARMEL, INDIANA 46032 5744 E FALL CREEK PKWY CHECK NUMBER: 303597 �'?'r`riN�° INDIANAPOLIS IN 46226 CHECK DATE: 09/29/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4344100 092016 350.00 CELLULAR PHONE FEES Voucher No. Warrant No. 369473 Allen, Michael Allowed 20 5744 E Fall Creek Pkwy N Dr Indianapolis, IN 46226 In Sum of$ $ 350.00 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 Reimb 4344100 $ 350.00 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 22, 2016 Signature $ 350.00 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. 369473 Allen, Michael Terms 5744 E Fall Creek Pkwy N Dr Indianapolis, IN 46226 Invoice _Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 9/20/16 Reimb Cell Phone Reimbursement Mar,Apr,May,Jun,Jul,Aug,Sep'16 $ 350.00 Total $ 350.00 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 , 20 Clerk-Treasurer i Carmel : Clay . Parks&Recreation Emp Ioyee Expense Reimbursement Request Date ofFund Account Account Receipt Vendor listed on receipt #. Line#, Budget Description Amount Purpose.of Expense Cell phone charges'March . 3/16/2016 Verizon. 1125-1-13 4344100 Cellular Phone Fees $ 50.00 .2016 Cell phone charges April' 4/16/2016 : Verizon 1125-1_-1.3 4344100 Cellular Phone Fees $. 50.00 2016 p g .Cell hone charges May . 5/.16/2016 Verizon . 1125-1-13 .4344100 : . Cellular Phone.Fees. $ 50.00: 2016 Cell phone charges June . .6/16/2016 Verizon 1125=1-13 .4344100 . Cellular Phone.Fees $ 50.00 2016 .Cell phone charges July., 7/16/201.6 Verizon 1125-1-13 4344100 Cellular P-hone' Fees $ 50.00 2016 _ Cell.phon a charges August. 8/16/2016 Verizon 1125-1.13 4344100 Cellular Phone Fees $ 50.00 2016 Cell phone charges 911612016 Verizon 1125-.1.=1.3 4344100 Cellular Phone Fees $. 50.00 September 2016 All receipts should be attached in the same oder as listed above No,sales tax will be reimbursed.. T.OTAL:. $3,50.00 EmployeeName(print)' Michael Allen RECEIVED SEP 2 1 Address 15.122 Porchester Drive: 2016 Check.. . . . payable to: City,.St,Zip Noblesville, IN .46062 BY: Signature. Approved by: :' . Date: 9/2072016 Date: . Business Services Division,Revised 7-7-08 FILE::Shared\Forms\Business Services\Employee Exp Reimb Request ■ verizon✓ Manage Your AccountAccount Number Date Due P.O.BOX 4002 ACwORTH,GA.30101 www.vzw.com 724874058-00001 04/11/16 Change youraddress at Invoice Number 7333873284 . vzw.comlchangeaddress . Quick Bill Summary. Feb 17—Tar-16 KEYLINE. IJIILIIIL� I�III �LIILIIL„II MICHAEL ALLEN Previous Balance(see back for details) $91.12 15122 PORCHESTER DR Payment-Thank You $91,12 NOBLESVILLE,.IN 46062-8205 Balance Forward $.00 Monthly Charges $82.50 Verizon Wireless'Surcharges.: and Other Charges&Credits $177 Taxes,Governmental,Surcharges&•Fees $4.85.' Total Current'Charges $91.12 Verizon Wireless News Total Charges Due by April 11,2016. $91.12 . See Where You Use Data The Most We know it's important to have tools to help monitor your usage.That's why we've created the new Data Utilization tool in My Verizon.Nowyou can easily View your.data usage_by category.Visit vzw.com/datautilization. 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 verizon✓ Bill Date March 16,.2016 Account Number 724874058-00001 Invoice Number 7333873284 . MICHAEL ALLEN :15122 PORCHESTER DR Total Amount-Due NOBLESVILLE,IN 46062-8205 will IJ6 submitted to DO NOT MAIL AYMENT it card on 04/05/16 $91.12 PO BOX 660.108 DALLAS,_TX 75266-0108. III sill 11h111I1l,li11dl11Il,11111IIIIIIIII LAGI,i 73338732'840107.24874058000010000000.9112000000091128 verizon✓ Manage Your Account Accoun#Number Date Due P:0.BOX_40(12 . .ACWORTH,GA.30101 www.vzw.com 724874058-00001 Change your address at Invoice Number. 7347539422 vzw.com/Changeaddress - . - Quick Bill Summary Mar 17_P,r-16: I,I �III ;IIS„�II � I�Ih1I111I1III1111l111!1 fill' . . . MICHAELALLEN- Previous Balance(see back for details) $91.12 15122 DORCHESTER DR Payment, Thank You $91.12 NOBLESVIL.LE,IN 46062-8205 Balance-Forward $.00 Monthly Charges $82.50. .: Verizon Wireless'Surcharges,: and Other Charges&Credits $3.82 Taxes,Govemmental.Surcharges&Fees $4.85. Total Current-Charges $91.17- Verizon 91.17-Verizon Wireless News Total Charges Due by May 11,2016 $91.17 Save Time Go online If youhave 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 Mobile app.Try it today: Pa from phone , Pay on the Web . Questions: #PMT(4768) My Verizon at www.vzw.com 1.800.922.0204 or*611 from your phone V w riz . .Bill Date. . April 16,2016 Account Number 724874058-00001 Invoice Number 7347539422 MICHAEL ALLEN 15122_PORCHESTER DR Total Amount Due NOBLESVILLE,IN 46062-8205 will be submitted to DO NOT MAIL AYMENT it card on 05/05/16 $9.1.17 PO BOX 660108 DALLAS,_TX 75266-0108- IL��I,tJ� �II�II�� II��IL �,�JIIII► L� I�II : . . 73475394220107.24874058000010000000.9117000000091178 verizon Manage Your Account Account NumberDate Due P.O.BOX 4002 AC.WORTH,GA 30.101 . www.vzw.com 724874058-0000106/11/16 Change youraddress at Invoice-Number 7361178826 vzw.com/changeaddress Quick Bill Summary Apr 17.-May.is KEYLINE LI �III �IIII � I�IhI �IIILII�I „II MICHAEL ALLEN- Previous Balance(see back for details) $91.17 15122 PORCHESTER DR Payment.—Thank You ..=$91,17 NOBLESVILLE,.IN 46062-8205. Balance Forward $.00 .Monthly Charges._ $82.50 Surcharges and Other Charges&Credits $3.82 Taxes,Governmental-Surcharges&Fees $4.85 Total Current Charges $91.17 Verizon:Wireless News Total Charges Due by June 11,2016. Save Time Go Online 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 Mobile app.Try it today. I. 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 ------------------------------------------------------------------------------------ V v riz .Bill Date. May 16;2016.. . . . . :. . :. . Account Number 724874058-00001 Invoice Number 7361178826 MICHAEL ALLEN 15122.PORCHESTERDR Total:.AmOunt Due _. NOBLESX1ILLE,IN 46062-8205- will be submitted to credit'card on 06/05/16- DO NOT MAIL PAYMENT $9.1.17. PO BOX 660108 DALLAS,-,TX 75266-0108 IILIIILII�� IIIL� IIII „LI� II,I . -7361-1788260-107.248740580000100000009117000000091178 verizon✓ Manage Your Account Account Number Date Due ' P.O..BOX.4002. ACWORTH,GA.30101 ' 724874058-00001 Change your address at Invoice Number 7374777223 vzw.comlchangeaddress Quick Bill Summary May 17-Jun 16 KEYLINE MICHAEL ALLEN Previous Balance(see back for details) $91.17 15122 PORCHESTER DR Payment-Thank You =$91.17 NOBLESVILLE,IN 46062-8205_ _ Balance Forward $.00.. Monthly Charges $82.50 Usage.and Purchase Charges. $15.00 Surcharges and Oer'Charges&Credit $3.82_. . . Taxes,Governmental Surcharges&Fees, $4.85 Total Current Charges $105.17 ;Verizon Wireless News . . . . . . .. Save Time Go'Online Total Charges Due by July 11,2016 $106.17 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 Mobile app.Try it today. 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 erizon✓ Bill Date June 16,2016 Account Number 724874058-0000.1 Invoice Number 7374777223 MICHAEL ALLEN :15122PORCHESTERDR - TOtal Anl0unt-�ue NOBLESVILLE,IN 46062-8205 will be submitted to credit card on 07/05/16 DO NOT MAIL PAYMENT $10.6A 7 PO BOX 660108. DALLAS;.TX 75266-0108 II��I�I�I ��ILIIIIII, � �JIIL��L�L�LLI ; . . 737:4'7772230'107.24874g58000p100000010617.0000p0106];78 verizon✓ Manage Your Account. Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 www.vzw.com 724874058-000011: • Change your address at Invoice Number 7388363664. . vzw.com/changeaddress Quick Bill 5ummall/ Jun 17-Jul-16 KEYLINE IL�IIIIIIIrLIhIJJIIlll, ll MICHAEL ALLEN. Previous Balance(see back for details) $106.17 15122 PORCHESTER DR Payment.-Thank You $106.17 NOBLESVILLE,IN 460624205 Balance'Forward $.00.. Monthly Charges $82.50-. Usage.and Purchase Charges: $15.00 Surcharges and Other Charges&Credits _ $3..84 Taxes,Governmental Surcharges&Fees, $4.85 Total Current Charges . $106.19 Verizon Wireless,News Introducing the New Vernon Total Charges Due by August 11' 2016 $106.19 Plan Get more data,more benefits and more control.Keep unused data another month with Carryover Data,avoid. surprise overages,and even call to and from Mexico and Canada at no extra charge.See back page for details: 'Pay from'phone Pay on the Web Questions: 4PMT(#768) My Verizon at www.vzw.com 1.800.922,0204 or*611 from your phone verizo Bill Date. July 16;2016. Account Number 724874058-00001 Invoice Number 7388363664 . MICHAEL ALLEN 15122 PORCHESTER DR Tot aI.Amount Due NOBLESVILLE,IN 4606.2-8205 Will be submitted to credit card on 08/05/16. DO NOT MAIL PAYMENT $106A9 PO BOX 660108 DALLAS,.TX 75266-0108,. II11I1I1h111I1I1II111II,1IIKIRIN11III,1J11l11l9l,l 73883636640107.24874058000010000001061900OQ001�6198 . ■ verizon✓ Manage Your Account Account Number Date Due P.O.BOX 4002. ACW0RTH:'GA30101 .- 'm 724874058-000 Change your address at Invoice Number,- . 7401921982 vzw.com/changeaddress Quick Bill Summary Jul .17-,v,g 16 KEYLINE ILIIIILILI�IIII1III111111I111.till. . MICHAEL ALLEN. Previous Balance(see back for details) $106.19 15122 DORCHESTER DR Payment-Thank You 4106.19 NOBLESVILLE,IN 46662-8205• Balance Forward $:00 Monthly Charges $82.50 Surcharges and Other Charges&Credits $3.84 - Taxes,Governmental Surcharges&.Fees $4.85- Total 4.85.Total Current Charges $91.19 Verizon Wireless News Total Charges Due by September 11,2016 $91:19 . Introducing the New Verizon Plan Get more data,-more benefits and more _ control.Keep unused data another month with Carryover Data,avoid surprise overages,and even call to and' from Mexico and Canada at no extra charge.See back page for details. Pay from phone. Pay on the Web Questions: VMT(#768) My Verizon at o 1.800.922.0204 or*611 from your phone v riz _Bill Date August 16,2016 Account Number 724874058-00001 . . Invoice Number 7401921982 MICHAEL ALLEN 15122_PORCHESTERDR . Total:.Amount-Ne NOBLESVILLE,IN 46062-8205 Will be submitted to credit card on 09/05/16 DO NOT MNL PAYMENT $91A9.- PO 9.1.19.PO BOX 660108 DALLAS;.TX 752664108.- III It 111 11111 1111111111111 11111[till 1111113.11.111.1 5266-0108.III„I1111111I,IJI111ll11ll111[tillII111I,.I1.I1LI 7401-9219820107248740580000100000009119000000091198 verizon Manage Your Account Account Number Date Due' P.O.BOX 4002 ACWORTH,GA.30101 _ _ ' 724874058-00001 ' Changeyour address at Invoice Number 7415439908 vzw.com/changeaddress Quick Bill Summary Aug 17.-Sep 16 ". KEYLINE IL�LILILII . LIhIIIILLIIII ; MICHAEL ALLEN Previous Balance(see back for details) $91.19 15122 PORCHESTER DR Payment—Thank You =$91.19 NOBLESVILLE,IN 46062-8205 Balance Forward $.00 Monthly Charges $82.50 Surcharges and Other Charges&Credits $3.84 Taxes,Governmental Surcharges&Fees $4.85. Total Current Charges $91.19 Verizon Wireless News Total Charges-Due by October 11;20.16 $91.19 . Important Notice For Customers With A 317 Area Code Start using an area code for all calls..See last page of bill for more details. Pay from phone. Pay on the Web . Questions: #PMT(#768) My Vedzon'at www.vzw.com' 1.800.922.0204 or*611 from your phone verizon Bill Date September 16,2016 Account Number 724874058-00001 Invoice Number 7415439908 MICHAEL ALLEN 15122 PORCHESTER DR Total.Amount Due .. NOBLESVILLE,IN 46062-8205 Will be submitted to credit card an 10/05/16 DO NOT MAIL PAYMENT $9.1.19. PO BOX 660108 DALLAS,.TX 75266-0108 II„ I�I'�I� LI�IL��II��IL�„��IIILIL� GII . 741543.99080107.24874058000010000000.9119000000091198 .