HomeMy WebLinkAbout319687 12/15/17 (9,-
CITY OF CARMEL, INDIANA VENDOR: 369473
ONE CIVIC SQUARE MICHAEL ALLEN CHECK AMOUNT: $********50.00*
CARMEL, INDIANA 46032 15122 PORCHESTER DRIVE CHECK NUMBER: 319687
NOBLESVILLE IN 46062 CHECK DATE: 12/15/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4344100 REIMB 50.00 CELLULAR PHONE FEES
Voucher No. Warrant No.
369473 Allen, Michael Allowed 20
15122 Porchester Drive
Noblesville, IN 46062
In Sum of$
$ 50.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 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
December 8, 2017
IpAdL&��
Signature
$ 50.00 Accounts Payable Coordinator
Cost distribution ledger classification,if Title
claim paid motor vehicle highway fund
� C M!.
Carmel ® Clay DEC 0 5 2011
Parks&Recreation
aY:
..............................
Employee Expense Reimbursement Request
Date of Fund Account Account
Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expense
Cell phone charges
11/16/2017 Verizon 1125-1-13 4344100 Cellular Phone Fees $ 50.00 November 2017
All receipts should be attached in the same order as listed above. 77777777777-
No sales tax will be reimbursed. TOTAL:': - _ $.50.00
Employee Name(print) CIMich Allen
Address r1_5 PorchesterDrive
Check
payable to: City, St, Zip No_bJesuill_e,.LN:46062'
Signature: Approved by:
Date: a 71116/2017 } Date:
Business Services Division,Revised 7-7-08
FILE: Shared\Forms\Business Services\Employee Exp Reimb Request
verizonN
Billing period Oct 17,2017-Nov 16,2017
P.O.BOX 4002 Account number 724874058-00001
ACWORTH,GA 30101 Invoice number 7604750564
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KEYLINE �..�.....
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S,,,, ee last page for payment information.
MICHAEL ALLEN Questions?Visit vzw.com/contactus
15122 PORCHESTER DR
NOBLESVILLE,IN 46062-8205
Hi Michael, here's your bill for this month.
MORE Everything Unlimited Talk,Text&3GB $50.00
Michael Allen 317.966.6291 page 3 $40.00
Surcharges $4.17
Taxes and government fees $5.20
$99.37
Due December 11
Autopay December 5