HomeMy WebLinkAbout186199 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