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HomeMy WebLinkAbout315729 9/6/2017 ti+W Cqq*f �;; t` CITY OF CARMEL, INDIANA VENDOR: 368259 ,,,,,,,,,,,,,, ONE CIVIC SQUARE SHAUNA LEWALLEN CHECK AMOUNT: S" 23.32 x? ?� CARMEL, INDIANA 46032 15066 REDCLIFF DRIVE CHECK NUMBER: 315729 +,y. NOBLESVILLE IN 46062 CHECK DATE: 09/06/17 ETON� 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 8/25/17 Reimb Cell Phone Reimbursement Au '17 $ 23.32 Total $ 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 FE _ \ / \ / m ■ mG U g � « _En k \ 0 \ ° § \ o \ w / ® & m ) \ D $ S � « < g « < ID x 0 @■ � ƒ \ / -4 = S _g z _ m 6 (a. » q ECD � \F G @ E g CD / c \ r \ \ ` E k A \ Ci } . 2 = I 2 CDZ ] _ 0 m C) ® o @ m % ƒ m co k § l< CD CL CL CD \ 0 / w / 0 ƒ / m o ƒ 7 k § E 0cD (D0 w CD \ � o CD. � � o � � � 0 CL cn \ � a @ OR 3 R / k ( m = m2 -n — k § 3 CD cr .. .. � � CD N .69 f % 0 . / § � — � w L) \ . c } 0 \ / / Co / of CD x \| 0 D ©' ƒ ? Cl) Print Orders & Payments Republic Wireless Page I of I Aug 25, 2017 3:'0 AM Invoice Total Invoice $23.32 Pfic-e e #INV*2489217 (317) 427-5511 Clear Choice Data $5.00 Mo,to G G(a--j Clear Choice Talk & Text $18.32 IN (.Jniv-1-.-saI 5e:-v;(:-'1-.:ciialge -statle '50 U Fe4l,E,raj r,eqr pilancc Fc:::; " : ecera $0.12 E':1 1 V!i:e I e s s) - S a t e $1.0 rU e- +a Sub Total $23.32 Grand Total $23.32 Billing Address: Credit Card: Shauna R Lewallen -*-*—**-*6334 15066 Reddiff Dr 6/2019 Noblesville,Indiana 46062-7107 reg IN I R F. L F S 5 H-,I i c vv ir e:,es s.cT i Venture 'r.r Su te !'; 941 lvia:r Campus Drive R a i NC 27606 https://republicwireless.com/account/invoices/print/?invoice=2c92aO9a5el29b25015el86cf5692e26 8/25/201',