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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 Ilelelleeelle�elleel�ll�e�ll��eleelleelellelel 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 Ieeellleehll,1111,111111111,l,eLelell,eeeleleeleell 347500127801048087396300001,00000015216000000152168