HomeMy WebLinkAbout170467 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 362244 Page 1 of 1
ONE CIVIC SQUARE JEREMIAH KERR
CARMEL, INDIANA�46032 CHECK AMOUNT: $96.24
is 5729 ENSENADA AVE
INDIANAPOLIS IN 46237 CHECK NUMBER: 170467
CHECK DATE: 4/112009
DEPARTMENT ACCOU PO NUM BER INVOICE NUMBE AMO UNT DESCRIPTI
1047 4344100 96.24 CELLULAR PHONE FEES
ti: }e
Ca rmel lay
Parks& Recreation
Employee Expense Reimbursement Request
Date of Fund Account Account
Receipt Vendor listed on receipt Line Budget Description Amount Purpose of Expense
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f l receipts should be attached in the same order as listed above.
sales tax will be reimbursed. TOTAL:
Employee Name (print) T (MU h i e v FUVE
Address y'e MAR 2009
Check
payable to: City, St, Zip 3
Signature: x- Approved by:
Date: Date:
Business Services Division, Revised 7 -7 -08
FILE: Shared \Administrative \Forms\Staff Forms \Employee Exp Reimb Request
verip
777 BIG TIMBER ROAD Manage Your Account Account Number Date Due
ELGIN, IL 60123
Invoice Number 1935524907
10016894 01 AV 0.324 AUTO T2 0 4716 46237 221229 12 E MICH1610 Quick Bill Summary Oct 17 Nov 16
I IIIIIIII111111111 II 1111111111 III 1111111111 111111111111111 1111
JEREMIAH KERR
5729 ENSENADA AVE Previous Bala (see back for details) $145.16
INDIANAPOLIS, IN 46237 -2212 Paym Thank You $1 07.16
Adjustments 42.36
Credit Balance —$4.36
Monthly Access Charges $103.31
Usage Charges
Voice $.00
Data $.00
Verizon Wireless' Surcharges
and Other Charges Credits
Taxes, Governmental Surcharges &Fees $8.02
Total Current Charges $116.91
Total Charges Due by December 11, 2008 $112.55
Pay from Wireless Pay on the Web Questions:
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Seri wireless Bill Date November 16, 2008
Account Number 380762544 -00001
Invoice Number 1935524907
JEREMIAH KERR Total Amount Due by December 11, 2008
5729 ENSENADA AVE
INDIANAPOLIS, IN 46237 -2212 Make check payable to Verizon Wireless $1 12.55
Please return this remit slip with payment
s ❑o❑- ❑a
P.O. BOX 25505
LEHIGH VALLEY, PA 18002 -5505
1111 111„11111 111111 1111111111111111111111111111111
F] Check here and fill out the back of this slip if your billing address
has changed or you are adding or changing your email address.
19355249070103807625440000100001 ,169100001125,58
VeriMniffiffill
777 BIG TIMBER ROAD Manage Your Account Account Number Date Due
ELGIN, IL 60123
Invoice Number 1948355791
10016809 01 AV 0.324 "AUTO T7 1 016 46237221229 1 E MICH1610 Quick Bill Summary Nov 17 Dec 16
1 1111111111111111111111, 1111111111111111111111111111111 III fill I
JEREMIAH KERR
5729 ENSENADA AVE Previous Balance (see back for details) $112.55
INDIANAPOLIS, IN 46237 -2212 Paym Thank You $112.55
Balance Forward $.00
Monthly Access Charges $113.47
Usage Charges
Voice $.00
Data $1.99
Verizon Wireless' Surcharges
and Other Cha Credits $5.68
Taxes, Governmental Surcharges 8 Fees $8.49
Total Current Charges $129.63
Total Charges Due by January 11, 2009 $129.63
Pay from Wireless Pay on the Web Questions:
MINI
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��V� wireless Bill Date December 16, 2008
Account Number 380762544 -00001
Invoice Number 1948355791
JEREMIAH KERR Total Amount Due by January 11, 2009
5729 ENSENADA AVE o V
INDIANAPOLIS, IN 46237 -2212 Make check payable to w wireless
it
Please return this recoil slip ip with paym $1 29.63
ent 1 �7J
$oao.a❑
P.O. BOX 25505
LEHIGH VALLEY, PA 18002 -5505
1111111111111 111111111111111 /11 1111111 11111111 111111
Check here and fill out the back of this slip if your billing address
has changed or you are adding or changing your email address.
19483557 91010380 762544000010000129630000129638
ver MnIIIIII
777 BIG TIMBER ROAD Manage Your Account Account Number Date Due
ELGIN, IL 60123 e e a :1 0101 1 0
Invoice Number 1961304552
10016751 01 AV 0.324 "AUTO T2 l 3116 46237 221229 12 E MICH1610 Quick Bill Summary Dec 17 Jan 16
I II1111111111 IIillli III 1111111 11111111111 a 111 11 1111 11111111 II
JEREMIAH KERR
5729 ENSENADA AVE Previous Balance (see back for details) $129.63
INDIANAPOLIS, IN 46237 -2212 Payment Thank You $129.63
Balance Forward $.DO
Monthly Access Charges $113.47
Usage Charges
Voice $1.49
Data $.00
Verizon Wireless' Surcharges
and Other Charges Credits $5.47
Taxes, Governmental Surcharges Fees $8.58
Total Current Charges $129.01
Total Charges Due by February 11, 2009 $129.01
Pay trom Wireless Pay on the Web Questions:
IN :ee a el
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�!>�0' ®�89wiretess Bill Date January 16, 2009
Account Number 380762544 -00001
Invoice Number 1961304552
JEREMIAH KERR Total Amount Due by February 11, 2009
5729 ENSENADA AVE
INDIANAPOLIS, IN 46237 -2212 Make check payable to Verizon Wireless $129.1
Please return this remit slip with payment
s DOD 0 E
P.O. BOX 25505
LEHIGH VALLEY, PA 18002 -5505
11, 11111111 II111111111111I1111111111II1111111111 ,111
a Check here and fill out the back of this slip if your billing address
has changed or you are adding or changing your email address.
1961304552010380762544000010000129010000129018
VffiMn wvireless
777 BIG TIMBER ROAD Manage Your Account Account Number Date Due
ELGIN, IL 60123
Invoice Number 1974289653
10016630 01 AV 0.314 "AUTO T1 1 3816 46237.221229 12 E mICH1610 Quick Bill Summary Jan 17 Feb 16
11111 loll 111111111111111111111L111111111
JEREMIAH KERR
5729 ENSENADA AVE Previous Balance (see back for details) $129.01
INDIANAPOLIS, IN 46237 -2212 Payment Thank You $129.01
Balance forward $.00
Monthly Access Charges $113.47
Usage Charges
Voice $.00
Data $.00
Verizon Wireless' Surcharges
and Other Charges Credits $5.41
Taxes, Governmental Surcharges Fees $8.47
Total Current Charges $127.35
Add a line to your account It's
easy!
It's a great time to add a line to your Total Charges Due by March 11, 2009 $127.35
account. We have a lot of cool phones
and features for the entire family, along
with all- inclusive Calling Plans. Plus, the
network reliability you need. Call
1- 866 745 -4662 today!
Pay from Wireless Pay on the Web Questions:
VIN
\�Ve6'& wireless Bill Date February 16, 2009
Account Number 380762544 -00001
Invoice Number 1974289653
JEREMIAH KERR Total Amount Due by March 11, 2009 w
5729 ENSENADA AVE
INDIANAPOLIS, IN 46237 -2212 Make check payable p with Wireless
Please return this remia slit slip with paym 127.35
ent 1 J
s ao❑ o❑
P.O. BOX 25505
LEHIGH VALLEY, PA 18002 -5505
111111111111111111111 1111111111111111111111111111111
Check here and fill out the back of this slip if your billing address
has changed or you are adding or changing your email address.
1974289653010380 762544000010000127350000127358
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.
362244 Kerr, Jeremy Terms
5729 Ensenada Ave
Indianapolis, IN 46237
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3111/09 Reimb Cell phone fees Dec'08, Jan,Feb,Mar' -09 96.24
Total 96.24
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.
362244 Kerr, Jeremy Allowed 20
5729 Ensenada Ave
Indianapolis, IN 46237
In Sum of
96.24
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 Reimb 4344100 96.24 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
25 -Mar 2009
Signature
96.24 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund