HomeMy WebLinkAbout329428 08/27/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 363713
ONE CIVIC SQUARE ERIC MEHL CHECKAMOUNT: $********50.00*
CARMEL, INDIANA 46032 959 CHEVY CHASE LANE CHECK NUMBER: 329428
INDIANAPOLIS IN 46280 CHECK DATE: 08/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344100 REIMB 50.00 CELLULAR PHONE FEES
ACCOUNTS PAYABLE VOUCHER'
.. CITY OF CARMEL , :
VOUCHER NO:. WARRANT NO.
An invoice of bill to be properly:itemized must show;kind of service,where performed,dates service rendered,by.
Vendor# 363713Allowed. 20 whorri;.rates per day,number of hours,rate per hour,number of'units,price'per unit,etc.
Mehl;-Eric Payee
959 Chevy,Chase Ln, .
Indianapolis,IN 46280 ImSum•of$ Purchase Order#
:363713t '.Mehl, Eric Terms:
$
959 Chevy Chase Ln - Date Due
mdo .
Indianapolis; IN. 46280'
ON ACCOUNT=OF APPROPRIATION FOR
109=Monon Center. .
Po#or Invoice Description
INVOICE NO. ACCT#(TITLE AMOUNT
Iiepf# . - Invoke.Date ' ' .Number . (or note attached.invoice(s)or.bill(s)) PO# - Amount
1091' Reimb 4344100 $ 50.00 Board Members 8/17/18 Reimb. Ceil.Phone Reimbursement Aug'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
August20,2018 • .
I hereby certify that the attached invoice(s),'or bill(s)is(are)true and correct and l have audited same in'accordance'
AP 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'
:
Carme:[• ay .
Parks&Recre. ation.
Employee.'Expense". Reimbursement Request
Date of Fund Account '.Account
Receipt Vendor,listed on receipt- # Line# Budget Description Amount Purpose of Expense
8/17/2018 VerisonWireless 1091 4344100 Cell Phone.Charges $ 50.00 Cell Phone-Au
All receipts should be.attached in the same.order as listed'above.
No sales tax will be reimbursed: TOTAL: - $50 00
Employee Name(print)' :Erie, eh1
)
------
Address (9.59;Chevy Chase_Ln
Check
payable to: City, St, Zip tlnd anapolis, IN 4628
Signature: . ��.,/.G"-`. Approved 6y:.
DE te: i > r7 -i: Date: td'f`1�1�
—r—
R c ��ID
Business Services Division;Revised 7-7-08 Rt
FILE: Shared\Forms\Business Services\Employee Exp Reimb Request AUG 1 j 2U 18
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