HomeMy WebLinkAbout325393 05/23/18 CITY OF CARMEL, INDIANA VENDOR: 363713
'.;; ® I• ONE CIVIC SQUARE ERIC MEHL CHECK AMOUNT: $*******'50.00*
:. =Q CARMEL, INDIANA 46032 959 CHEVY CHASE LANE CHECK NUMBER: 325393
9MiTON `- INDIANAPOLIS IN 46280 CHECK DATE: 05/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344100 REIMB 50.00 CELLULAR PHONE FEES
ACCOUNTS,PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 363713 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Mehl, Eric Payee
959.Chevy Chase Ln
Indianapolis, IN 46280 In Sum of$ 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#IrITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO:# Amount
1091 Reimb 4344100 $ 50.00 Board Members 5/14/18 Reimb' Cell Phone Reimbursement- - May"!8. $ 50.00
I hereby certify that the attached inyoice(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
May 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
with IC 5-11_ -
101 6
.. _ .. _ •-
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature _,20—
Accounts Payable Coordinator Clerk-Treasurer
Title
Carmel • CIay
Parks&Recreation
" . E "
m"ployee" Expense:Reim,"bursement:�Reciuest
Date of . Fund Account : Account
Receipt Vendor,listed on,receipt* # T. Line# Budget Description Amount" Pur ose:df Expense
5/11/2018 Verison"Wireless" 1091 '' . . '4344100 Cell-Phone Char es"' $ 50.00 Cell.Phone-May:
All.receipts should beattached.in'the same order as'lisied above:
No.sales tax will be reimbursed: TOTAL: . $50:00
Employee Name(Print): " Eric Mehl
Address . . 959 Cheyy,Chase.Ln
Check.
payable to: .. : . City; St,Zip . Indianapolis;.IN 46280.
Signature;. • AP.Proved 6y: .. . .
"Date- Date:
: . Business Services.Division'Revised 7-M8
FILE: Shared\Forrris\Business Services\Employee Ezp:Reimb Request