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308795 03/03/17 0�'"*F CITY OF CARMEL, INDIANA VENDOR: 370260 /� tr ONE CIVIC SQUARE MATT WHIRLEY CHECK AMOUNT: $***"'**25.00' ,� CARMEL, INDIANA 46032 11245 HYLAS DRIVE CHECK NUMBER: 308795 , NOBLESVILLE IN 46060 CHECK DATE: 03/03/17 < <TON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344100 REIMB 25.00 CELLULAR PHONE FEES Voucher No. Warrant No. 370260 Whirley, Matt Allowed 20 11248 Hylas Drive Noblesville, IN 46060 In Sum of$ $ 25.00 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members -Dept# 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 February 14, 2017 Signature $ 25.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund c E mel 0 clay Parks&Recreat«n Employee Expense Reimbursement Request Date of Fund Account Account Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expense 1/9/2017 Verizon Wireless 1091 4344100 Cellular Phone Fees $25 Cell Phone Charges for Beeem er --F fN'o l receipts should be attached in the same order as listed above. -T sales tax will be reimbursed. TOTAL: $25.00 _ Employee Name(print) Matt Whirley F E 13 B ( 2 01 l Address 11248 Hylas Drive Check �Y. ........................... payable to: City, St,Zip Noblesville, IN, 46060 Signature: Approved Dy- Date:-2/0/11 y' Date: z/��I�-] Date: ,Z 13 Business Services Division,Revised 7-7-08 FILE: Shared\Forms\Business Services\Employee Exp Reimb Request verizonv PO BOX 4001 Billing period, . 7ec206 Jan017 Account number 688741437-00001 ACWORTH,GA 30101 Invoice=number 3b14286025 i KEYLINE See last page,-,for payment options and how t 0 MATHEW WHIRLEY split;your bill: 11248 HYLAS DR Questions?Visit vzvir.com/contactus NOBLESVILLE,IN 46060-6101 Hi Mathew, here's your bill for this month. The new Verizon Plan Large 8 GB $56.00 Matthew Whirley 606.271.9126 $20.00 Christina Whirley 803.984.9582 $51.24 ............. ............................ ........... __ _._ .......... ........... --._._.................................__--_._................. Surcharges $4.74 � .� vi yP Taxes and government fees $5.06 $137.04 Due February 4