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Home My WebLink About170467 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 ek' J J� lo�� I od 1 o aD f r l oo ire Z� CG 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: 1 k VN 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 VN ��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 VN �!>�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