HomeMy WebLinkAbout320846 01/17/18 ;,�'.caq+,�_ CITY OF CARMEL, INDIANA VENDOR: 363713
Oh ONE CIVIC SQUARE ERIC MEHL CHECK AMOUNT: $•*"'""*50.00`
a CARMEL, INDIANA 46032 959 CHEVY CHASE LANE CHECK NUMBER: 320846
4 ,TON,`o�' INDIANAPOLIS IN 46280 CHECK DATE: 01/11/18
_
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344100 REIMB 50.00 CELLULAR PHONE FEES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 363713 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Mehl, Eric Payee
959 Chevy Chase Ln
Indianapolis, IN 46280 In Sum of$ Purchase Order#
363713 Mehl, Eric Terms
$ 50.00 959 Chevy Chase Ln Date Due
Indianapolis, IN 46280
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or Invoice Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1091 Reimb 4344100 $ 50.00 Board Members 1/9/18 Reimb Cell Phone Reimbursement Jan'18 $ 50.00
I 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
$ 50.00 Total $ 50.00
January 10,2018
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
Cost distribution ledger classification if 'PkAw"Wu
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
Carmew-c a [
Parks&Recreation.
. m . Reimbursement: Requy : est
Date of . ':Fund. Account-: ':Account
Receipt Vendor.listed on receipt, # Line# Budget Description, Amount P.urpose:&Expense-
1/9/2018 : Verison Wireless 1091. '4344100 Cell Phone Charges' $ 50.00 Cell Phone-'Jan
All.receipts should be attached.in the same-order as listed above:
No sales tax will be reimbursed: TOTAL:.
Employee Name(print) Eric Mehl :` :`:- kt
Address . . . 959'Chevy.Chase Ln JAW 0. 9, 2018. .
Check,
to: h
payable ..City;St,Zip Indianapolis,.IN 46280- BY, '
Signature: Approved by:
Date:. 9 .' ; Date: %/q/,A
V .
Business Services Division;.Revised 7-7=08 . . .
FILE: SharedWornis\Business Services\Employee Up:Reirhb Request