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Home My WebLink About201143 09/13/2011 t, 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: 201143 CHECK DATE: 9/13/2011 DEPARTMENT ACCOUNT PO NUMBE INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344100 REIMB 50.00 CELLULAR PHONE FEES Carmel 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 8/26/2011 Sprint 1091 1 4344100 Cellular Phone Fees 50.00 Personal Cell Phone Use August 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 QU Address 3737 Knickerbocker Place Check payable to: City, St, Zip Indianapolis, IN 46240 Signature: Approved by: j4h Date: 8/29/2011 Date: �f Business Services Division, Revised 7 -7 -08 FILE: SharedlAdministrative %Formslstaff Forms\Employee Exp Reimb Request sprint ray t-5m il react -ara rayment Confirmation https:// myaccountportal.sprint .com/servlet/ecar Discover Sprint Find a store Business Shopping Cart Search Q Sprint My Sprint Shop Digital Lounge Community Support s 56beaurain 570967i Sign out Pay Bill t want to... Account number: 583570967 Pay bill Thank you! Your Visa payment has been successfully Enroll in eBill Sprint submitted and will be posted to your account within 15 minutes. Please print this page for your records. Track called numbers See adjustments and Payment Date! Aug 26, 2011 credits Payment amount: $79.88 See my bill Card: Visa Last q digits: 6283 See bill history Expiration date: 0112013 See my order history ZIP code: 46032 See payment history Confirmation Number 083212 See my transac5on history Reduce the clutter, help the environment and go paperless with eBill. S1Kn up If you have questions, ,r.7wa e „concart,us n ai!„ or call us at (800) 639 -6111. P�rrcr j"r'1rrF and nee t,. cn a(, AlU ig coril r aa�io., fo,, yr i_ fiies_ Site Map Order by Phone 1 866 666 7509 Email sign up About us Contact us En Espanol Website 8 Use Terms Privacy policy Copyright notices 2011 Sprint.com All rights reserved. DasPurchase on P.O. P otJ G.L. O C OR Bud rt Une Des Purchaser Data Approval Date I of 1 8/26/2411 12:33 PN -n ilL http://us.mgI.mail.yahoo.com/neo/launch?.rand=5nukasmifupul Subject: Sprint Nextel Payment Confirmation From: Online @Sprint.com (Online @Sprint.com) To: sbeaurai @yahoo.com; Date: Friday, August 26, 2011 12:32 PM Sprint Dear sbeaurain null: Thank you for using My Sprint to pay your bill. Your payment has been posted to your account. Please keep this information for your records. Sprint Nextel account number: XXXXX0967 Date: Fri, Aug 26, 2011, 12:32:07 EST Payment amount: $79.88 Payment method: Credit Card For more information about this transaction, call 1 -800- 639 -6111. Thanks again for using My Sprint. I of 1 8/26/2011 1237 PN 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 8126111 Reimb Cell phone reimbursement Aug'11 50.00 Total 50.00 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 50.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT#MTLE 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 8 -Sep 2011 Signature 50.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund