HomeMy WebLinkAbout318950 11/21/17 :� '• . CITY OF CARMEL, INDIANA VENDOR: 362166
it ONE CIVIC SQUARE MIKE NORMAND CHECK AMOUNT: $" "`"'25.00`
q CARMEL, INDIANA 46032 3996 TOLBERT PLACE CHECK NUMBER:. 318950
CARMEL IN 46074 CHECK DATE: 11/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344100 REIMB 25.00 CELLULAR PHONE FEES
Voucher No. Warrant No.
362166 Normand, Michael Allowed 20
3996 Tolbert Place
Carmel, IN 46074
In Sum of$
$ 25.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. A.CCT#/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
November 13, 2017
Signature
$ 25.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Carmel o Clay Nov 13 2011
ParksRecreatcon
Employee Expense Reimbursement Request
Date of Fund Account Account
Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expense
10/16/2017 Verizon Wireless 1091 4344100 Cellular Phone Fees $25 Cell Phone Charges for October
All receipts should be attached in the same order as listed above.
No sales tax will be reimbursed. TOTAL: $25.00
Employee Name(print) Michael Normand
Check Address 3996 Tolbert Place
payable to: City, St, Zip Carmel, IN 46074
Signature: Approved by:
Date: i f l l 3 /I Date: 3 /
Business Services Division,Revised 7-7-08
FILE: Shared\Forms\Business Services\Employee Exp Reimb Request
A
verizonv
B�Ilmg period Sep 17,241?�'Oefi 16 2017
P.O,BOX 4002 Account number 980761738 00001 r
ACWORTH,GA 30101 Invopce�number 3637639126 '
KEYLINE
See last page for payment information and how
MICHAEL NORMAND. to spot y..UrA 1, =
3996 TOLBERT PLQuestions�Vint vzw com/contactus
CARMEL,IN 46074-8362 w
Hi Michael, here'syour bill for
this month.
V Plan and account $100.00
unlinked°
Devices and add-ons page 2 $283.31
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..._ ......
Surcharges $12.62
U
Taxes and government fees $11.84
$407.77
Due November 11
Autopay November 8