The URL can be used to link to this page

Home My WebLink About305030 11/14/16 a�}..kAA,y �/ CITY OF CARMEL, INDIANA VENDOR; 368259 tl ONE CIVIC SQUARE SHAUNA LEWALLEN CHECK AMOUNT: $"""'"'25.00• r• ?� CARMEL, INDIANA 46032 15066 REDCLIFF DRIVE CHECK NUMBER: 305030 9y.,.._,,o NOBLESVILLE IN 46062 CHECK DATE: 11/14/16 (tpN G DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344100 110416 25.00 CELLULAR PHONE FEES Voucher No. Warrant No. 368259 Lewallen, Shauna Allowed 20 15066 Redcliff Drive Noblesville, IN 46062 In Sum of$ $ 25.00 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or Board Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT 1091 Reimb 4344100 $ 25.00 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 ,I November 10, 2016 Signature $ 25.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Carmel e Clay ORIGINAL Parks&Recreation Employee Expense Reimbursement Request Date of Fund Account Account Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expense 10/16/2016 Republic Wireless 1091 4344100 Cellular Phone Fees $7.50 Cell phone charges for October 10/25/2016 Republic Wireless 1091 4344100 Cellular Phone Fees $19.52 Cell phone charges for October All receipts should be attached in the same order as listed above. t G.� K No sales tax will be reimbursed. TOTALS,_;. _ ��_ t. $2v}OOa r `j�e'm&U �S ZSD� Employee Name(print) Shauna Lewal.len-- NOV 0 8 2016 Address 1.5,0 1 Check Pa fr Yable to: City, St, Zip , Noblesville .INs46Q62 Signature:_ %A"4-LA LWMVtkt, Approved by: Date: 1'1 X4720'16`' - Date: t I N I!b Business Services Division,Revised 7-7-08 Print Orders &Payments I Republic Wireless Page 1 of l Oct 25, 2016 3:00 AM Republic Refund Invoice Total Invoice $-8.04 $19.52 Phone Service #INVO9527771 (317) 427-5511 Half Gigabyte of Cellular Data $15.00 wIllotox(lVh1te)(1stGen) Republic Refund Base Plan $12.56 99000293972511 IN Universal Service Charge-State $0.05 E911(Wireless)-State $1.00 Telecom Relay Surcharge-State $0.03 Sales Tax-State $0.75 Fed USF Cellular-Federal $0.65 Federal Compliance Fee-Federal $0.08 Republic Refund TM $-8.04 Sub Total $19.52 Grand Total $19.52 Billing Address: Credit Card: Shauna Lewallen ***"********6334 15066 Redcliff Dr,Noblesville IN 46062-7107 Visa republic' bi I R E L E S S reOublimireless.com helparepublimireless.com Venture Center III Suite 500 900 Main Campus Drive Raleigh,NC 27606 https://republiewireless.com/account/invoices/print/?invoice=2c92aO9957f5dO700157fae5518f47eb 11/4/201( Print Orders &Payments I Republic Wireless Page 1 of I Oct.16, 201612:37 PM Invoice Total °® Invoice $7.50 Phone Service #INV09449032 (317) 427-5511 Half Gigabyte of Cellular Data $7.50 Moto X(%, i fte)(ist Gen.) 9900029397,2511 Grand Total $7.50 Billing Address: Credit Card: Shauna Lewallen ************6334 15066 Redcliff Dr,Noblesville IN 46062-7107 Visa ............................................_.._........_......_................................._...__................................................_............_._._ ._..................................._.........._...._.._..........._._........................................__....__.................._..._......................._....................._................ ....... reW ic:' I N E L E 5 5 republicwireless.corn helpCcin,ep).iblicwireless.corn Venture Center III Suite 500 900 Main Campus Drive Raleigh,NC:27606 https://republiewireless.com/account/invoices/print/?invoice=2c92aOff57b746fbO157ce5addb76lf4 11/4/201(