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HomeMy WebLinkAbout324342 04/25/18 1y�r C,p�P �r CITY OF CARMEL, INDIANA VENDOR: 363713 d ONE CIVIC SQUARE ERIC MEHL CHECK AMOUNT: $**...***50.00* s ,=4 CARMEL, INDIANA 46032 959 CHEVY CHASE LANE CHECK NUMBER: 324342 9M.. ... INDIANAPOLIS IN 46280 CHECK DATE: 04/25/18 ETON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344100 REIMB 50.00 CELLULAR PHONE FEES ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 363713 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Mehl, Eric Payee 959 Chevy Chase Ln Indianapolis, IN 46280 In Sum of$ 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 NO. ACCT#!TITLE AMOUNT Invoice Description Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1091 Reimb 4344100 $ 50.00 Board Members 4/18/18 Reimb Cell Phone Reimbursement Apri'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 April 18,2018 1 hereby certify that the attached invoice(s),or bills)is(are)true and correct and I have audited same in accordance with IC 5-1'I-10-1.6 Cast distribution ledger classification if "'''"'• V claim paid motor vehicle highway fund Signature 20 Accounts Payable Coordinator Clerk-Treasurer Title Carmel Clay Pa''ks Recreat on. Em.plo ee'Expense. Reimbursement Request Y. Date of . Fund Account .Account Receipts Vendor listed.on''receipt # T. . Line# Budget Description Amount Purpose:of Expense 4/14/2018 Verison Wireless 1091, 4344100 Cell-Phone.Char es a 50.00 Cell Phone-'A r All.receipts should.beattached.in the same.Prder as listed above: No sale's tax tax will be reimbursed.-( ). TOTAL:.: $50:00 Em to ee Name print Eric'Me.hl . . . , . . . . , . Address . . . 959 Chevy,Chase,Ln. Check. payable to.: City;.St, Zip 1ndianapolis;,IN 46280. ; f ., Signature: . ' Approved by: . L�.. . . . Date: : 9 ./ Date: "T Business Services Division',Revised 7-7=08 nn © q FILE: Shared\Forms\Business Services\Employee E*Reimb Request t'1 1\ .1. 20