HomeMy WebLinkAbout305027 11/14/16 �� 3 CITY OF CARMEL, INDIANA VENDOR: 355319
J` '�. CHECK AMOUNT: $*******"50.00'
ONE CIVIC SQUARE MICHAEL KLITZING
s� ,?�; CARMEL, INDIANA 46032 1550 REDSUNSET.DRIVE CHECK NUMBER: 305027
9q,i_._�-, BROWNSBURG IN 46112 CHECK DATE: 11/14/16
ETON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4344100 110416 50.00 CELLULAR PHONE FEES
i
Voucher No. Warrant No.
355319 Klitzing, Michael Allowed 20
1550 Redsunset Dr
Brownsburg, IN 46112
In Sum of$
$ 50.00
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
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 10, 2016
Signature
$ 50.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I
Carmel • Clay
Parks&Recreation _
Employee Expense Reimbursement Request
Date of Fund Account Account
Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expense
Reimbursement for use of
10/12/2016 Verizon Wireless 101 1125-1-00-4344100 Cellular Phone.Fees $50.00 personal phone for Department
business
All receipts should be attached in the same order as listed above.
No sales tax will be reimbursed. TOTAL: x$50 00'
Employee Name(print) ichael-Klitzing ✓
- - NOV 0 4 2016 j
Address 5- 0 R dsunse�®t Dr f
Check _ A �..
to. Ci St, Zi �"� 4z_4.
payable ty, p Brovynsturg;fN-461-1-2
Signature: Approved by: .
Date: Date:
Business Services Division,Revised 7-7-08
FILE: Shared\Administrative\Forms\Staff Forms\Employee Exp Reimb Request
veriz®n-1
Manage Your Account Account Number Date Due
P.O.BOX 4002 :-
ACWORTH,GA 30101 0 :1: 1011 0
Change your address at Invoice Number 3475001278
vzw.com/changeaddress
Quick Bill Summary Sep 13–Oct 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 $75.59
Usage and Purchase Charges
Voice $.00
Messaging $64.05
Data $,00
----------------
Surcharges
and Other Charges&Credits $4,77
Venzori Wireless News Taxes,Governmental Surcharges&Fees $7.75
Total Current Charges $152.16
Change To Your Service
Thank you for your wireless business.
You recently made a change to your
service. Your new bill will reflect usage Total Charges Due by November 07, 2016 $152.16
I from your last bill and service
adjustments resulting from the
plan/feature change.
Pay from phone Pay on the Web Questions:
veriz®nl/ Bill Date October 12,2016
Account Number 480873963-00001
Invoice Number 3475001278
MICHAEL W KLITZING
1550 REDSUNSET DR Total Amount Due
BROWNSBURG,IN 46112-7734
- ------------ --------------- ----- --- ---- ---
Will be submitted to credit card on 11/06/16
DO NOT MAIL PAYMENT $152.16
P.O.BOX 25505
LEHIGH VALLEY, PA 18002-5505
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347500127801048087396300001,00000015216000000152168