319776 12/15/17 a CITY OF CARMEL, INDIANA VENDOR: 370260
CHECK AMOUNT: $""""****25.00*
ONE CIVIC SQUARE MATT WHIRLEY
=4 CARMEL, INDIANA 46032 11245 HYLAS DRIVE CHECK NUMBER: 319776
ty�roN�° NOBLESVILLE IN 46060 CHECK DATE: 12/15/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344100 REIMB 25.00 CELLULAR PHONE FEES
Voucher No. Warrant No.
370260 Whirley, Matt Allowed 20
11248 Hylas Drive
Noblesville, IN 46060
In Sum of$
$ 25.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#orBoard Members
Dept# INVOICE NO. AtCCT#/TITLE AMOUNT
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
December 8, 2017
Signature
$ 25.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Carmel ® Clay Nov 2 2®�1
Parks&Recreation
Employee Expense Reimbursement Request
Date of Fund Account Account
Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expense
�1�1 f9
Verizon Wireless 1091 4344100 Cellular Phone Fees $25 Cell Phone Charges folv6ctober
All receipts should be attached in the same order as listed above.
No sales tax will be reimbursed. TOTAL: h• _k __ �$25:OD
Employee Name(print) Matt-VUfi�le,"' ��
Address FT-10.1.24$Y:Hylas r-
Check
=IW — —
payable to: City,St,Zip tVob vl vl � ��.IN«:46_Q607
�C7
Signature: Approved by:
Date: l�I�.� /1 -7 Date:
Business Services Division,Revised 7-7-08
FILE: Shared\Forms\Business Services\Employee Exp Reimb Request
Billing period Oct 10,2017 to Nov 9,2017 I Account#.6887414377-00001 1 Invoice#3647564898
You'vegoth O tions:.
We haveall sorts of ways to pay to that
.you can
pick the one that's right for you.
Pay with:the My Verizon app Splitting the bill?
You.can download the My Verizon app in
both the App Store and Google Play. Here:are your charges byline,with plan and account
charges separated out.
Plan and account $56.00
Matthew Whirley 606.271.9126 $34.65
Pay.online at vimcom -----
Goto Vzw.com and sign iri.to My.Veriion Christina Whirley.803.984.9582 $34.65
to pay your bill online. ..125.30
To see a full breakdown of charges per line;view your
bill in My Verizon:
Pay by phone:.#PMT:(#768)
Simply dial#PMT.on your phone and
follow the instructions to pay.
RECERVE1
NOV272017
HY.
verizon✓ Bill date Novehiber 09,2017
Account.number 688741437-00:001
Invoice number 3647564898
MATHEW WHIRLEY
11248 HYLAS DR Total Amount Due-by December 04y 2017
NOBLESVILLE,IN 46060-6101 : Make check'payable to Verizon 1Nireless.
Please return this.remit slip with payment. $126.3. 0 1 25.30
s El El 1:1 . EJ 171
P.O.BOX 255.05
LEHIGH VALLEY; PA 1800275505
364756.48980106887414370000100000012530000000.125308
NOTICE:Bankaccount and routing numbers will be retained to enable future payments by phone or online.To opt out,call 1B66.544.0401.