Loading...
HomeMy WebLinkAbout200347 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 363878 Page 1 of 1 ONE CIVIC SQUARE SUSAN BEAURAIN 0 CHECK AMOUNT: $100.00 CARMEL, INDIANA 46032 3737 KNICKERBOCKER PLACE 2 D INDPLS IN 46240 CHECK NUMBER: 200347 CHECK DATE: 8/17/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344100 100.00 CELLULAR PHONE FEES Carmel 4 lay Pa rksm'Recreatlo fl Employee Expense Reimbursement Request Date of Fund Account Account Receipt Ve ndor listed on receipt Line Budget Description Amount Purpose of Expense 7/26/2011 Sprint 1091 4344 100 Cellular Phone Fees 100.00 Personal Cell Phone Use June Jul All receipts should be attached in the same order as Ilsted above. No sales tax will be reimbursed. TOTAL: $100.00 7-T -1 Employee Name (print) Susan Seaurain JUL 27 70 11 D Address 3737 Knickerbocker Place Check payable to: City, St, Zip Indianapolis IN 46240 Signatur Approved by: V jl Date 7/26/2011 Date: Business Services Division, Revised 7 -7 -08 FILE_ Sfiared�ACminlsirative `FOrms \staff Forms \Employee Exp Reimb ReQuest 3 Gal Spr Customer Account Number Bill Period Bill Date Susan Beaurain 583570967 Jun 02 Jul 01 Jul 05, 2011 1 of 6 Sprint is making changes to its policies. H ell o! Please see the "Sprint News and Notices" box on page 2, the back of Unfortunately, your account is past due. Please pay the total below this page, for details. immediately. Your account has a $600.00 Spending (317 734 -4150 Limit. To avoid service interruption, keep your total balance under this limit. Previous Balance.... 11.1 $186.89 For more information see the back page d of this bill. NewCharges $86.17 Total Due $273.06 You can contact Sprint Customer Service Purchase l Description P.O. P OC On the Web: O �i www.sprint.com Q.tr. L BudSt By Phone: Lute escr Purchaser Date 1- 877 639 -8351 Approval Date Use your Mobile free of charge: Dial *2 to contact Customer Service Dial *3 to make a one -time payment Detach and return this remittance form with your payment. Past due amount of 4186.89 due immediately. New charges due by Jul 25. S C i nt Account Number 583570967 ,p A 1 Amount dueZ.73 #BWNKCTX #00000583570967 B 4# Amount Enclosed MANIFESTLINE----------------- SUSAN BEAURAIN 140 3RD ST CARMEL, IN 46032 -1728 F601974191912F PO BOX 4191 CAROL STREAM, IL 60197 -4191 F55555444422CF t 583570967 00000008617 000000186890 000000273065 r1 Page 1 of 1 Account number: 583570967 View and sort up to 13 months of your account's payment activity. Date Activity Payment method Amount 07/22/2011 Payment Credit Card $86.17 07/04/2011 Payment Credit Card $186.89 https:// myaccountportal sprint, com/servlet/ecare ?inf template= /include /print_page.jsp &inf... 7/22/2011 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 7/26111 Reimb Cell phone reimbursement Jun,Jul'11 100.00 Total 100.00 I 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 100.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #rrITLE AMOUNT Board Members Dept 1091 Reimb 4344100 100.00 I 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 9 -Aug 2011 Signature 100.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund