HomeMy WebLinkAbout333733 12/19/18 1y W C�NyF
/ � CITY OF CARMEL, INDIANA VENDOR: 363713
.�, ® e,• ONE CIVIC SQUARE ERIC MEHL
CHECK AMOUNT: $********50.00*
f�. �� CARMEL, INDIANA 46032 959 CHEVY CHASE LANE CHECK NUMBER: 333733
.9,�,.__._.! INDIANAPOLIS IN 46280 CHECK DATE: 12/19/18
ETON GO•
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344100 REIMS 50.00 CELLULAR PHONE FEES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 363713 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Mehl, Eric Payee
959 Chevy Chase Ln
Indianapolis, IN 46280 In Sum of$ 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 NO. ACCT#/TITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1091 Reimb 4344100 $ 50.00 Board Members 12/11/18 Reimb Cell Phone Reimbursement Dec'18 $ 50.00
1 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 14,2018
1 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
Ca rm e.l C Lay.
Pairks&Recreation
Employee Expense Reimbursement.-Request
Date of Fund Account . Account
Receipt Vendor.listed-on'receipt' # Line# : ' Budget Description Amount Purpose:of Expense
12%1112048 : Verison Wireless 1091 '4344100 Cell Phone.Char es $ 50.00 Cell Phone-Dec
All receipts should.be.attached-in the same order as-listed'above:
No sales tax will be reimbursed: TOTAL:.: $50.00
Employee Name not
. (print) Eric Mehl
Address 959'Cheyy.Chase Ln
Check.
payable to: City, St, Zip . Indiana olis;.IN 46280.
Signature:. . Approved by
Date:. ; �� �� .� Date: . . .
-�
RREC
. .
Business Services Division,Revised 7-7-08 ® I
FILE: Shared\Forms\Business 8ery'ices\Employee Ezp Re
imb Request D E 1
BY:...:........:..:...