HomeMy WebLinkAbout323709 04/06/18 CITY OF CARMEL, INDIANA VENDOR: 363713
j; ONE CIVIC SQUARE ERIC MEHL CHECK AMOUNT: $********50.00*
i` CARMEL, INDIANA 46032 959 CHEVY CHASE LANE CHECK NUMBER: 323709
vM, INDIANAPOLIS IN 46280 CHECK DATE: 04/06/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344100 REIMB 50.00 CELLULAR PHONE FEES
`s;
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 363713 Allowed 20_ whom,rates per day,number of hours rate per hour,number of units,price per unit,etc.
Mehl, Eric Payee
959 Chevy Chase Ln
Indianapolis, IN 46280 In Sum of$ 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#/rrrLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1091 Reimb 4344100 $ 50.00 Board Members 3/16/18 Reimb Cell Phone Reimbursement Mar•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
March 20,2018
I 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
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
Carmel ,Clay.
•
Parks&Recreation
Employee Expense :Reimbursement: Request
Date of. . Fund'. Account: : : Account
Receipt Vendor,listed orrrecei t # Line# Budget Description- Amount Purpose:of Expense
3%16/2018 Verison'Wireless 1091, 4344100 Cell Phone.Char es' $' 50.00 Cell.Phone-Mar.
All receipts-should-be attached.in the same.order as listed above:
No sales tax will be reimbursed:..:. TOTAL:.: $50:00
Employee Name(print) -Eric Mehl .t
Address . . 959 Chevy.Chase.Ln MAR 1 ..9 20-1 a
Check
payable to: City;.St"Zip . 'Indianapolis,.IN46280. 18T;
Signature: . Approved by:.
Date:. Date: 3�1b�.1Qi
Business Services Division;.Revised-7-M8
FILE: Shaeed\Fornis\Business Services\Employee Ezp:Reimb Request