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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 SAL[ 1-HA LUCAS PAR �_'� AMEX 7340048 NK K GRILLE Card #XXXXXXXXXXX2005 e 'ler• '/V7kki COME AGAIN!�� Magnetic card present: KLITZING MICHAEL. wl Gue2ts;140/1 10 Card Entry Method: S Glass 9�42Q Approval : !i43346 Shr pR i�°80 lir 711 Z4,c.,K Amount: 38.14 Subtotal Tax 12, 2 pp y.`�'�— F Tip: z�e� _.— Total 2•c•S 84.00 Total : -7 4. 14 —� Ba 7�hc� Coe zY��� 38. 14 I agree to pay the above total amount according to the lucaSpark9rjlle.com $ � X 7 card issuer agreement. \ 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 ra/r71A, ✓ 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 III�II � II �II��I�II���II���I��II��I� I�III 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 v DO NOT MAIL PAYMENT P.O.BOX 25505 LEHIGH VALLEY, PA 18002-5505 lu�lll��l�ll�ull��n�l�l�l�lul�l�lln��l�l��lnll 34615766160104808739630000100000008228000000082288