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HomeMy WebLinkAbout190189 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 363878 Page 1 of 1 ONE CIVIC SQUARE SUSAN BEAURAIN CHECK AMOUNT: $50.00 CARMEL, INDIANA 46032 3737 KNICKERBOCKER PLACE 2 D INDPLS IN 46240 CHECK NUMBER: 190189 CHECK DATE: 9/2912010 DEPARTMENT ACCOUN PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344100 REIMB 50.00 CELLULAR PHONE FEES Carmel clay 'arks &Recreation Employee Expense Reimbursement Request Date of Fund Account Account Receipt Vendor listed on receipt Line Budget Description Amount Purpose of Expense 8/8/2010 AT &T 1091 4344100 Cellular Phone Fees 50.00 Personal Cell Phone Use All receipts should be attached in the same order as listed above. No sales tax will be reimbursed. TOTAL: $50.00�� Employee Name (print) Susan Beaurain S t P �O O Address 3737 Knickerbocker Place Check BY. payable to: City, St, Zip Indianapolis, IN 46240 Signatur Approved by: Date: 9/8/2010 Date: <77 A Business Services Division, Revised 7 -7 -08 FILE: Shared %Administrative%FormslStaff Forms\Empioyee Exp Reimb Request View Full Bill AT &T Page 1 of 33 a'l&l Print Print Preview Download PD1= Close Statement Date 07/09/10 08/08110 Account Number: 243001754139 How to Contact Us: Previous Balance 134.94 1 -800- 331 -0500 or 611 from your cell phone Payment Posted 134.94 For Deaf /Hard of Hearing Customers (TTY/TDD) BALANCE 0.00 1 -866- 241 -6567 Monthly Service Charges 119.99 Usage Charges 0.00 Credits /AdjustmentslOther Charges 5.67 Government Fees Taxes 9.28 Wireless Number TOTAL CURRENT CHARGES 134.94 317 730 -4150 Due Sep 03, 2010 Late fees assessed after Sep 08 Total Amount Due $134.94 Add a Line with Family Talk from AT&T FarnilyTalk@ plans start at just $69.99/month including 700 Rollover Minutes. Add up to three additional lines for only $9.99 each. Sign up now by calling 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 $134.94 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 Purchase ep 03, 2010 Description �g� co QS2 P.O. 2 P o�F G.L. J O Q Please Mail Check payable To: Budget I AT &T Mobility Line Descr PO Box 6416 Purchaser Date C Carol Stream, IL 60197 -6416 Approval Date General Information Late fee: Accounts with former AT &T Wireless plans are charged 1.5% or less of the balance unpaid as of the next bill period. Accounts with Cingular /new AT &T plans are charged $5 in CT, DC, DE, IL, K S 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 htt /www.att.com/ p jsp /my.payinent/ viewbill/ viewFullBill .jsp ?reportActionE =A 8/31/2010 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. Terms 363878 Beaurain, Susan 3737 Knickerbocker place Apt 2D Indianapolis, IN 46240 Invoice Invoice Description PO Amount Date Number (or note attached invoice(s) or bill(s)) 818110 Reimb Cell phone reimbursement Aug'10 50.00 Total 50.00 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 50.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1091 Reimb 4344100 50.00 1 hereby certify that the attached invoices), 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 23 -Sep 2010 E&I&MMUA Signature 50.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Sr