HomeMy WebLinkAbout333319 12/11/18 CITY OF CARMEL, INDIANA VENDOR: 363713
ONE CIVIC SQUARE ERIC MEHL CHECK AMOUNT: $********50.00*
CARMEL, INDIANA 46032 959 CHEVY CHASE LANE CHECK NUMBER: 333319
AiiTON�o INDIANAPOLIS IN 46280 CHECK DATE: 12/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344100 REIMB 50.00 CELLULAR PHONE FEES .
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 363713 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Mehl, Eric Payee
959 Chevy Chase Ln
Indianapolis, IN 46280 In Sum of$ 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 11/26/18 Reimb Cell Phone Reimbursement Nov'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
December 3,2018
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
Carmel Clay
Parks&Recreation
Employee'Expense Reimbursement Request
Date of FandAccount Account
Receipt Vendor listed on receipt # T. Line# Budget Description Amount Purpose of Expense
. ,11/10/2018 Verison'Wireless 1091 .4344100 Cell Phorie Charges $ 50.00 Cell.Phone-Nov
All.receipts should be attached Jn the same.order as,listed above:
No sales tax will be reimbursed: TOTAL:. $50.00
Employee Name(printf. n1
Eric Mehl . .
�
018
Address 959 Chevy.Chase Ln NOV 3 ® 2
Check
payable to: 'City;•St,Zip Indianapolis, IN 46280. Yv
signature: . Approved by;
Date:_ : /�G/�i. Date:
Business Services Division,Revised 7-7-08
FILE: Shared\Forms\Business Services\Employee Up.Reimb Request,