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Home My WebLink About186199 06/09/2010 �,Rtif CITY OF CARMEL, INDIANA VENDOR: 363878 Page 1 of 1 ONE CIVIC SQUARE SUSAN BEAURAIN CHECK AMOUNT: $150.00 CARMEL, INDIANA 46032 3737 KNICKERBOCKER PLACE 2 D INDPLS IN 46240 CHECK NUMBER: 186199 CHECK DATE: 6/9/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344100 REIMB 150.00 CELLULAR PHONE FEES 1 Car 0 Clay Parks &Recreation Employee Expense Reimbursement Request Date of Fund Account Account Receipt Vendor listed on receipt Line Budget Description Amount Purpose of Expense 4/8/2010 AT &T 1091 4344100 Cellular Phone Fees 50.00 Personal Cell Phone Use 3/8/2010 AT &T 1091 4344100 Cellular Phone Fees 50.00 Personal Cell Phone Use 5►� g l to Prrt C t oa, 161 It Tees 9050f4 45e All receipts should be attached in the same.order as listed above. No sales tax will be reimbursed. TOTAL: Employee Name (print) Susan Beaurain Address 3737 Knickerbocker Place MA Y 7 ,2 0 10 Check payable to: City, St, Zip Indianapolis, IN 46240 BY. Signature Approved by: Date: 5/24/2010 Date: s'lZ�l Business Services Division, Revised 7 -7 -08 FILE: Shared \Administrative%Forms\Staff Forms\Employee Exp Reimb Request View Full Bill AT &T Page 1 of 30 aw Print Print Preview Download PDI" Close Statement Date 03/09/10 04108/10 How to Contact Us: Account Number: 243001754139 1- 800 331 -0500 or 611 from your cell phone Previous Balance 168.90 For Deaf /Hard of Hearing Customers (TTY/TDD) Payment Posted 168.90 BALANCE 0.00 1 -866- 241 -6567 Monthly Service Charges 119.99 Usage Charges 0.00 Credits /Adjustments /Other Charges 6.03 Government Fees Taxes t' 9 Wireless Number TOTAL CURRENT CHARGES :7 135.33 317 730 -4150 Due May 03, 2010 Late fees assessed after May 48 Total Amount Due $135.33 Add a Line with Family Talk from AT&T Get a two -line FamilyTalk(R) plan for just $69.99 /month and add up to three additional lines for only $9.99 each. To sign up call 800 -449 -1672 or visit ATT.COM /ADDALINE Return the portion below with payment only to AT &T Mobility. Account Number: 243001754139 Total Amount Due $135.33 Amount Paid: Please do not send correspondence with payment. Yes, enroll me in AutoPay SUSAN BEAURAIN Signature required on reverse 3737 KNICKERBOCKER PL INDIANAPOLIS, IN 46240 -7609 Total Amount Due May 03, 2010 Please Mail Check Payable To: AT &T Mobility PO Box 6416 Pumhm Carol Stream, IL 60197 -6416 Description Ca P.O.# l0 0_ PorFj Budget r_e General Information Line Desc�r 4��1t 1�1 Purchaser h Date J Late fee: Accounts with former AT &T Wireless plans are charged 1.5% or less of the balance Approval Date_, unpaid as of the next bill period. Accounts with Cingular /new AT &T plans are charged $5 in CT, DC, DE, IL, KS, MA MD ME MI, MO, NH ,NJ,NY,PA,OK,OH,RI,VA,VT,WI,WV or 1.5% of the balance unpaid as of the next bill period in all other states. Accounts with former AT &T Wireless and Cingular /new AT &T plans incur the lesser of these charges. https: /WWW.wireless.att.com /pmt /j sp /mypayment/viewbiII /vi ewFulIB ill. j sp ?reportActionE... 4/23/2010 View Full Bill AT &T Page 1 of 16 at&t Print Print Preview Download PDF Close Statement Date 02/09/10 03/08/10 Account Number: 243001754139 How to Contact Us: Previous Balance 198.54 1- 800 -331 -0500 or 611 from your cell phone Payment Posted 198.54 For Deaf /Hard of Hearing Customers (TTYrFDD) BALANCE 0.00 1- 866 241 -6567 Monthly Service Charges 140.99 Usage Charges 0.00 Credits/Adjustments/Other Charges 17.06 Government Fees Taxes 10.85 Wireless Number TOTAL CURRENT CHARGES 168.90 317 730 -4150 Due Apr 03, 2010 Late fees assessed after Apr 08 Total Amount Due $168.90 Add a Line with Family Talk from AT &T Get a two -line FamilyTalk(R) plan for just $69.99 /month and add up to three additional lines for only $9.99 each. To sign up call 800 449 -1672 or visit ATT.COM /ADDALINE Return the portion below with payment only to AT &T Mobility. Account Number: 243001754139 Total Amount Due $168.90 Amount Paid: Please do not send correspondence with payment. Yes, enroll me in Auto Pay SUSAN BEAURAIN Signature required on reverse 3737 KNICKERBOCKER PL INDIANAPOLIS, IN 46240 -7609 Total Amount Due Apr 03, 2010 Please Mail Check Payable To: AT &T Mobility PO BOX 6474 Purchase Carol Stream, IL 60197 -6474 Description YIQ P.O. P 09E Budge�t General Information Line !]esc P«(i� r Ph�� s Purchaser Date Late fee: Accounts with former AT &T Wireless plans are charged 1.5% or less of the balance Approval Date unpaid as of the next bill period. Accounts with Cingular /new AT &T plans are charged $5 in CT, DC, DE, I L KS MA MD ME, MI, MO, NH ,NJ,NY,PA,OK,OH,RI,VA,VT,WI,WV or 1.5% of the balance unpaid as of the next bill period in all other states. Accounts with former AT &T Wireless and Cingularinew AT &T plans incur the lesser of these charges. https: /www. wireless .att.com /view /displayFullBiIHo 3/26/2010 View Full Bill AT &T Page 1 of 25 ta a &t I?rint Print Preview Download PDF Close Statement Date 04/09/10 05/08/10 How to Contact Us: Account Number: 243001754139 Previous Balance 135.33 1- 800 -331 -0500 or 611 from your cell phone Payment Posted 135.33 For Deaf /Hard of Hearing Customers (TTYITDD) BALANCE 0.00 1 -866- 241 -6567 Monthly Service Charges 119.99 Usage Charges 0.00 Credits/Adjustments/Other Charges 7 6.03. Government Fees Taxes `s 9,31 Wireless Number TOTAL CURRENT CHARGES 135.33 317 730 -4150 Due Jun 03, 2010 Late fees assessed after Jun 08 Total Amount Due $135.33 Add a Line with Family Talk from AT &T Get a two -line FamilyTalk(R) plan for just $69.99 /month and add up to three additional lines for only $9.99 each. To sign up calf 800 449 -1672 or visit ATT.COM /ADDALINE Return the portion below with payment only to AT &T Mobility. Account Number: 243001754139 Total Amount Due: $935.33 Amount Paid: Please do not send correspondence with payment. SUSAN BEAURAIN Yes, enroll me in Auto Pay Signature required on reverse 3737 KNICKERBOCKER PL INDIANAPOLIS, IN 46240 -7609 Total Amount Due Jun 03, 2010 Please Mail Check Payable To: AT &T Mobility PO Box 6416 Carol Stream, IL 60197 -6416 Purchase h hMQ Descri lion Q U l.Q. P.O. P orb General Information IS .L# f 11 q 34i l` 0 C) Bu dget u�cw R OKR L ei Late fee: Accounts with former AT &T Wireless plans are charged 1.5% or less of the balanceDne d es unpaid as of the next bill period. Accounts with Cingular /new AT &T plans are charged $5 in CII'l ser Date, DC, DE, IL, KS, M A MD ME MI, MO, NH ,NJ,NY,PA,OK,OH,RI,VA,VT,WI,WV or 1.5% of the balance unpaid as of the next bill period in all other states. Accounts with former AT &T App Date Wireless and Cinguladnew AT &T plans incur the lesser of these charges. https: /www.att.com/ pmt /jsp /mypayment/ viewbill/ viewFullBill .jsp ?reportActionEvent =A 5/25/2010 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 363878 Beaurain, Susan Terms 3737 Knickerbocker place Apt 2D Indianapolis, IN 46240 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 5127110 Reimb Cell phone reimbursement Mar,Apr,May'10 150.00 Total 150.00 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 20_ Clerk- Treasurer Voucher No. Warrant No. 363878 Beaurain, Susan Allowed 20 3737 Knickerbocker place Apt 2D Indianapolis, IN 46240 In Sum of 150.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO #or INVOICE N0. ACCT #/TITL AMOUNT Board Members Dept 1091 Reimb 4344100 150.00 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 3 -Jun 2010 Signature 150.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund