HomeMy WebLinkAbout331439 10/25/18 / CITY OF CARMEL, INDIANA VENDOR: 363713
® �, ONE CIVIC SQUARE ERIC MEHL CHECK AMOUNT: $*****`""50.00'
s9� /�� CARMEL, INDIANA 46032 959 CHEVY CHASE LANE CHECK NUMBER: 331439
y,��oN�. INDIANAPOLIS IN 46280 CHECK DATE: 10/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344100 REIMB 50.00 CELLULAR PHONE FEES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 363713 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Mehl, Eric Payee
959 Chevy Chase Ln
Indianapolis, IN 46280 In Sum of$ 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#ITITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1091 Reimb 4344100 $ 50.00 Board Members 10/15/18 Reimb Cell Phone Reimbursement Oct,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
October 17,2018
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
Corme14"06Y. .
Parks&Recreation
Employee Expense .Reim,bursement' Request.'.
Date of Fund Account: : Account
Receipt Vendor.listed on receipt # Line# Budget Description Amount Purpose of Expense
'10/13/2018 - Verison Wireless' -1091 4344100' Cell Phone Char es $ 50.00 Cell Phone-'Oct
Allreceipts'should be.attached.in the same order as listed above:
No sales tax will be reimbursed. 'TOTAL � QdO
Employee Name(print) rEric_MeW
Address 5 C vy.C Ln
Check
payable to: City; St,Zip jr dianapolts,_IN 46280.
Signature; �� Approved b. J
Date: o, Date: b
Business Services Division,Revised 7-7-08 1 g
FILE: Shared\Forrns\Business Services\Employee Ezp Reirhb Request, Q C T 1. 2018'