HomeMy WebLinkAbout322028 02/19/18 o
CITY OF CARMEL, INDIANA VENDOR: 363713
ONE CIVIC SQUARE ERIC:MEHL CHECKAMOUNT: $********50.00*
CARMEL, INDIANA 46032 959 CHEVY CHASE LANE CHECK NUMBER: 322028
INDIANAPOLIS IN 46280 CHECK DATE: 02/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER - AMOUNT DESCRIPTION
1091 4344100 REIMB 50.00 CELLULAR PHONE FEES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 363713 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Mehl, Eric Payee
959 Chevy Chase Ln
Indianapolis, IN 46280 In Sum of$ 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#ornvoice 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 2/6/18 Reimb Cell Phone Reimbursement Feb'18 $ 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
$ 50.00 Total $ 50.00
February 15,2018
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
l,� with IC 5-11-10-1.6
Cost distribution ledger classification if �/'
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
Carmel Clay
Par s&Recreation.
Em. to ee Ex .ense, Reimbursement: Request
p Y. P
Date of Fund Account Account
Receipt : Vendor listed on receipt, # Line# : 'Bud et Description Amount Purpose Expense
2/5/2018 Veriso.n'Wireless 1091. 4344100 Cell Phone.Char es $ 50.00 Cell.Phone-Feb
AII.receipts_should.be,attached in.the same.order as listed above:.
No.sales tax will be reimbursed. 'TOTAL:.: $50.00
. SAL 4..
Employee Name(Print): . Eric Mehl
F .8 1' 2
E :201.0
Address 959 Chevy,Chase Lh
Check.
Y. �.
ocitySt,Zipayable tl.ndianapolis;.IN 46280. ---- - - --
Signature:
Approved by:
Date:. Z�j�� Date:
. . .
Business Services Division;.Revised 7-7=08
FILE: Shareffornis\Business Services\Employee Ezp:Reirhb Request,
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