HomeMy WebLinkAbout304902 11/09/16 CITY OF CARMEL, INDIANA VENDOR: 369473
., ONE CIVIC SQUARE MICHAEL ALLEN
CHECK AMOUNT: $********50.00*
CARMEL, INDIANA 46032 5744 E FALL CREEK PKWY CHECK NUMBER: 304902
9M.,.._.; INDIANAPOLIS IN 46226 CHECK DATE: 11/09/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4344100 110716 50.00 CELLULAR PHONE FEES
Voucher No. Warrant No.
369473 Allen, Michael Allowed 20
5744 E Fall Creek Pkwy N Dr
Indianapolis, IN 46226
In Sum of$
$ 50.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. A.CCT#/TITLE AMOUNT Board Members
Dept#
1125 Reimb 4344100 $ 50.00 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
November 4, 2016
Signature
$ 50.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
WffCEIVED
C
arme • Cay oc 2016
Par s&Recreation - '
Employee Expense Reimbursement Request
Date of Fund Account Account
Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expense .
Cell phone charges Octob.
10/16/2016 Verizon 1125-1=13 4344100 Cellular'Phone Fees $. 50.00 2016
All receipts should be attached in the same order as listed above..iNo,saleg tax will be reimbursed. QTAL�. '--— �Y
:$50 00[V
Employee Name.(print) MichaeFAIM .
Address. 1'S1;22�P.orcheste Di=ire_;
Check -
payable to: City, St, Zip. Noblesville;IN4-60.6
Signature: Approved by: -
Date
_ Z«-
Business Services:Division;Revised 7-7-08
FILE: SharedTorms\Business Services\Employee Exp Reimb Request
verizonv
Manage Your Account Account Number Date Due
-P.O.. EVEID
BOX 4002.
PF
ACORTH,GA 30101 . www.vzw.com '
FD
OCT �3 2016 Change your-address at Invoice Number 7428953025 .
vzw.com/changeaddress
BY:
Quick Bill Summary Sep 17-Oct 16
KEYLINE
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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 $3.79
Taxes,Governmental Surcharges&Fees $4.85.'
Total Current Charges $91.14
Verizon wireless News. Total Charges Due by November 11,2016 $91.14
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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
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Pay from phone_.. Pay on the Web . Questions: 71
4PMT(#768) My Verizon at wvvw.vzw.com 1.800.922.0204 or*611 from your phone
verizon✓ Bill Date October 16,2016
Account Number 724874058-00001
Invoice Number 7428953025 .
- MICHAEL ALLEN
15122 PORCHESTER DR Total Amount Due
NOBLESVILLE,IN 46062-8205
Will be submitted to credit card on 11/05/16
DO NOT MAIL PAYMENT $9.1:14.
PO BOX 660.108
DALLAS, TX 75266-0108
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