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HomeMy WebLinkAbout314936 08/15/17 tii fir.C��M �� CITY OF CARMEL, INDIANA VENDOR: 368259 ONE CIVIC SQUARE SHAUNA LEWALLEN CHECK AMOUNT: $********23.32* i3 _� CARMEL, INDIANA 46032 15066 REDCLIFF DRIVE CHECK NUMBER: 314936 -°M�roN NOBLESVILLE IN 46062 CHECK DATE: 08/15/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344100 REIMB 23.32 CELLULAR PHONE FEES ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 368259 Lewallen, Shauna Terms 15066 Redcliff Drive Noblesville, IN 46062 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 8/1/17 Reimb Cell Phone Reimbursement JuP17 $ 23.32 Total Is 23.32 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20_ Clerk-Treasurer -n co = a \ CD E / \ 0 2 [ ) E _ 0 w R © a Z5- 0 ° j \ z f § ® /« © E § § Uk«\ g { [ \ xcn 0 ƒ \ g w @ p ƒ § k 7 \ � k cn k 7 77 7 CD o k — a k CL CD / k a \ 2 x EE /\ _ CDE � ® (D 3 / 2 CD 03 m Cn m 2 0 / / m / ƒ f 7 \ 2 k I< _ m 2 � / � E w / ƒ E 0 ¢ \ X ¢ r 00 S. C w m m \ CD. � o 3 m C CL w \ k D O R 3 D / § [ m CD ' § -n CD E rL CD 0 Cl) CD C F cr � DO U) / f / 2 � � w w . � 7 � \ = \ : \ | CD =r 0 u o 3 m k .. ] p m .. � Print Orders& Payments I Republic Wireless Page I of I Jul 25, 2017 3:00 AM lrivoice 'ToUfl Invoice $23.32 I r ', ): seINVI2154099 (317) 427-5511 Clear Choice Talk & Text $18.32 LUS;4-rh,'--,en,!(Wh.te-) IN Universal '--rvace Ch�lrge-State $(0.0 8 354 1130712144,3 Sales 1'ax-stlatc, Fed UISF Collu'ai, Fede:al $k0.9 61 F e ra (1: tt $ E911 lwifeless-�; eieroryoi $0.0 Clear Choice Data $5.00 Sub Total $23.32 Grand Total $23.32 Billing Address: Credit Card: Shauna R Lewallen -********--6334 15066 Reddiff Dr Noblesville,Indiana 46062-7107 6/2019 re p L W I R E I.E M.);n "-ar—P pnve Z. https://republicwireless.com/account/invoices/print/?invoice=2c92aO985d5e6al2O15d78ce4925Odl7 8/1/201',