HomeMy WebLinkAbout326593 06/28/18 ! �<< CITY OF CARMEL, INDIANA VENDOR: 363713
a,. CHECK AMOUNT: $********50.00*
.I ONE CIVIC SQUARE ERIC MEHL
�•. � CARMEL, INDIANA 46032 959 CHEVY CHASE LANE CHECK NUMBER: 326593
9gj,�rON.�`' INDIANAPOLIS IN 46280 CHECK DATE: 06/28/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344100 REIMB 50.00 CELLULAR PHONE FEES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 363713 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Mehl, Eric Payee
959 Chevy Chase Ln
Indianapolis, IN 46280 In Sum of$ 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#ornvolce 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 6/18/18 Reimb Cell Phone Reimbursement Jun'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
June 20,2018
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
/�„/, /M with IC 5-11-10-1.6
Cost distribution ledger classification if /(j(iYl�
claim paid motor vehicle highway fund Signature ,20
Accounts Payable Coordinator Clerk-Treasurer
Title
Carmel Clay .
P
arks&Recreation
Employee'Expense Reimbursement: Request
Date of . : . . Fund -Account. : Account
Receipt'
Vendor.listed on receipt # Line# Bud et Description Amount Purpose:of Expense
6/9/2018 Verison Wireless 1091. 4344100• Cell-Phone.Char es $ 50.00 Cell.Phone'-June
All receipts.�should.be attached.in the same-order as listed•above:
IN will be reimbursed: TOTAL:.: $50.00
Emplo ee Name print Eric Mehl
Y ( . . ). .
Andress . 959 Chevy.Chase,Ln
Check. -
payable to: city"St, Zip . . . . . . Indianapolis,*.IN 46280,
Signature:. . Approved by:.
!:
Date: rb /b. Date: I 1. .
.
Business Services Division,Revised 7-7L08
:FILE: Sh&ed\Forms\Business Services\Employee Exp:Reimb Request, U� •�' .20�0
Y: