HomeMy WebLinkAbout304285 10/20/16 i
Voucher No. Warrant No.
355319 Klitzing, Michael Allowed 20
1550 Redsunset Dr
Brownsburg, IN 46112
In Sum of$
$ 79.60
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 Reimb 4344100 $ 50.00 1 hereby certify that the attached invoice(s), or
1125 Reimb 4343000 $ 29.60 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
October 12, 2016
Signature
$ 79.60 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.
355319 Klitzing, Michael Terms
1550 Redsunset Dr Date Due
Brownsburg, IN 46112
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
10/10/16 Reimb Cell Phone Reimbursement Sep'16 $ 50.00
10/10/16 Reimb Travel Expenses for NRPA Conference $ 29.60
Total $ 79.60
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
11 2i'— I 4 yor
r
s LUCAS PARK GRILLE
THANK YOU COME AGAIN!!!
Server: Nikki - DOB: 10%04/2016
09:2.5 FM 10/04/2016
Table 109/1 7/70019
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NK K GRILLE Card #XXXXXXXXXXX2005
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Glass 9�42Q Approval : !i43346
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Z4,c.,K Amount: 38.14
Subtotal
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Total 2•c•S 84.00 Total : -7
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total amount according to the
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Guest Copy
Carmel e CTayy
Parks&Recreationn
Employee Expense Reimbursement Request
Date of Fund Account Account
Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expense
10/4/2016 Lucas Park Grille 101 1125-1-00-4343000 Travel Fees $29.60 NRPA Conference:Dinner
Reimbursement for use of
9/12/2016 Verizon Wireless 101 1125-1-00-4344100 Cellular Phone Fees $50.00 `f personal phone for Department
businessIp
All receipts should be attached in the same order as listed above.
No sales tax will be reimbursed. TOTAL: $79.60
Employee Name(print) Michael Klitzing
Address 1550 Redsunset Dr.
Check
payable to: City,St,Zip Brownsburg, IN 46112
Signature: 1114 Approved by:
Date: /,,"""110/10/2016 Date:
Business Services Division,Revised 7-7-08
FILE: Shared\Administrative\Forms\Staff Forms\Employee Exp Reimb Request
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verizonl/
Manage Your Account Account Number Date Due
P.O.BOX 4002
ACWORTH,GA 30101 www.vzw.com 480873963-00001
Change your address at Invoice Number 3461576616
vzw.com/changeaddress
Quick Bill Summary Aug 13—Sep 12
KEYLINE
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MICHAEL W KLITZING Previous Balance(see back for details) $82.28
1550 REDSUNSET DR Payment—Thank You —$82.28
BROWNSBURG,IN 46112-7734 Balance Forward $.00
Monthly Charges $73.99
Usage and Purchase Charges
Voice $.00
Messaging $.00
Data $.00
Surcharges
and Other Charges&Credits $4.00
Verizon Wireless News 'Taxes,Governmental Surcharges&Fees $4.29
Important Notice For Customers Total Current Charges $8228
With A 317 Area Code
Start using an area code for all calls.See
last page of bill for more details. Total Charges Due by October 07,2016 $82.28
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 September 12,2016
Account Number 480873963-00001
Invoice Number 3461576616
MICHAEL W KLITZING
1550 REDSUNSET DR Total Amount Due
BROWNSBURG,IN 46112-7734
Will be submitted to credit card on 10/06/16vL�Q' �p
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DO NOT MAIL PAYMENT
P.O.BOX 25505
LEHIGH VALLEY, PA 18002-5505
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