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195340 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 363878 Page 1 of 1 ONE CIVIC SQUARE SUSAN BEAURAIN O I CHECK AMOUNT: $50.00 CARMEL, INDIANA 46032 3737 KNCKERBOCKER PLACE 2 D INDPLS IN 46240 CHECK NUMBER: 195340 CHECK DATE: 3/16/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE N UMBER AMOUNT DESCRIPTION 1091 4344100 50.00 CELLULAR PHONE FEES Carmel Clay Parks &Recreation Employee Expense Reimbursement Request Date of Fund Account Account Receipt Vendor listed on receipt Line Budget Description Amount Purpose of Expense 2/7/2011 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 Address 3737 Knickerbocker Place Check payable to: City, St, Zip Indianapolis, IN 46240 Signatur Approved by: Date: 2/17/2011 Date: Business Services Division, Revised 7 -7 -08 Q p� l7 FILE: Shared \Administrative\Forms\Staff Forms\Employee Exp Reimb Request FEB 1 2 011 �f BY 2/17/2011 Payment History at&t Payment History A ccount Owner: SUSAN BEAURAIN Account Number: 243001754139 V iew Account Profile Review all payments made to this account CURRENT PAYMENT CHARGES by date or amount. Last Payment Received (02- 07 -11) $150.58 Total Amount Due $143.71 Payment Due: 0310312011 Print this page Previous Payments DATE POSTED PAYMENTMETHOD AMOUNT 02/07/2011 CREDIT CARD *6283 ($150.58) 01/06 /2011 CREDIT CARD *6283 ($132.23) 12/03/2010 CREDIT CARD *6283 ($132.23) 10/23/2010 CREDIT CARD *6283 ($132.23) 09/24/2010 CREDIT CARD *6283 ($132.39) 08/31/2010 CREDIT CARD *6283 ($134.94) 07/30/2010 CREDIT CARD *6283 ($134.94) 07/02/2010 CREDIT CARD *6283 ($135.33) 05/24/2010 CREDIT CARD *6283 ($135.33) 04/23/2010 CREDIT CARD *6283 A ($135.33) 03/26/2010 CREDIT CARD *6283 ($168.90) 02/26/2010 CREDIT CARD *6283 ($198.54) Purchase Description E �0. P.O. P 015 G.L# 1!2 LI' U _k.bb j'(1 0 0 UneDt c�EL P h�e Line es Purchaser y 1/ e r Date Approval Date www.att.com /pmt /displayHistoryPage.do 1/1 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 2/7/11 Reimb Cell phone reimbursement 50.00 Total 50.00 f 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. 4CCT #1TITLE AMOUNT Board Members Dept 1091 Reimb 4344100 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 10 -Mar 2011 Signature 50.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund