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HomeMy WebLinkAbout305442 11/28/16 CITY OF CARMEL, INDIANA VENDOR: 363713 .J�® .„• ONE CIVIC SQUARE ERIC MEHL CHECK AMOUNT: $********50.00* s. CARMEL, INDIANA 46032 10240 CUMBERLAND POINTE BLVD CHECK NUMBER: 305442 NOBLESVILLE IN 46060 CHECK DATE: 11/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344100 REIMB 50.00 CELLULAR PHONE FEES Voucher No. Warrant No. 363713 Mehl, Eric Allowed 20 14490 Simplicity Pkwy, Apt 2G Carmel, IN 46033 In Sum of$ $ 50.00 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 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 17, 2016 Signature $ 50.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund arme • Clay . . . Par ks&Recreation. Employee Expense Reimbursement Request Date of. Fund'. Account.. Account.. Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expense 10/17/201.6 Verison Wireless. .1091 4344100. Cell Phone Char es $ 50.00 Cell Phone-Nov AII.receipts should be.attached.in the same.order as listed above: No sales tax will be reimbursed.: TOTAL: : $.50..00 Employee Name(Print) Eric Mehl RECEWEE Address 14490 Simplicity.Pkwy, Apt2G OCT $ LGl6 Check payable to: City,.St, Zip . Carmel, IN 46033. BY Signature: . Approved by: Date: l C�X /. . Date: Busiriess Services Division,:Revised 7-7-08 FILE: Shared\Forms\Business.Services\Employee EScp Reimb Request Gmail:- Thank you for your paymerit. :Page 1 of 2 ail Eric Mehl <emehl84@gmail.com> Thank you for:yolur.payment:, 1 message Verizon Wireless.<VZWMail@ecrmemail.verizonwireless.com> Mon; Oct 1.7,.2016 at 10:37 AM. To: EMEHL84@gmail.com View payment details. View.online U�e�"[ f1`r . Shop'. SUpport icy Vertzo . We've received your payment. Account ending in:#2384-00001.. . ' Payment details Payment.date: 10/17/2016 Payment amount:. .. $149.03 Payment method: . Bank account ending in:1193 View-last payment:.F:' Thanks for choosing Verizon Wreless. Enroll in auto:.pay. Shop Deals'.. ' Plans 1.Phones Tablets l Accessories I Locations ©.2016 Verizon Wireless This email was sent to EMEHL84@GMAIL.00m;. https;//mail.google.com/mail/u/0/?ui=2&ik=37107.1 a486&view=pt&search=inliox&tli=1.;: . . 10/17/20.16