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HomeMy WebLinkAbout207378 03/26/2012 CITY OF CARMEL, INDIANA VENDOR: 363878 Page 1 of 1 p ONE CIVIC SQUARE SUSAN BEAURAIN CHECK AMOUNT: $100.00 CARMEL, INDIANA 46032 3737 KNICKERBOCKER PLACE 2 D INDPLS IN 46240 CHECK NUMBER: 207378 CHECK DATE: 3126/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344100 100.00 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 f 2/9/2012 Sprint 1091 1 4344100 Cellular Phone Fees 50.00 Personal Cell Phone Use (YI CLYCJ 3/9/2012 Sprint 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: $100.00 Employee Name (print) Susan Beaurain 039 Vj 11 Address 140 3rd Street NW MAR 1 4.2011 Check payable to: City, St, Zip Carmel, IN 46032 BY. Signature: Approved by: Date: 3/12/2012 Date: Business Services Division, Revised 7 -7 -08 FILE: Shared\Administrative \Forms \Staff Forms \Employee Exp Reimb Request 3/9/12 Sprint Pay Bill Credit Card Payment Confirmation Personal BUSIneSS Dlw:over Sprint Fis ?e a sore Shoppino Cart S earch Sprint My Sprint Shop Digital Lounge Community Support sbeaurain (583570967) Pay Bill t mnt to... SUSAN BEAURAIN Account numler. 583570967 Pay bill tfiroll in e1341 Thank you! Your Visa payment has been successfully submitted Track called r:: Sp r i nt and wilt be posted to your account within 15 minutes. Please print this page for your records. See adJUSIM l credits Payment Date: Mar 09, 2012 See my bill Payment amount: $161.29 IF4.A, 'k R/kZLV CAM See bill history Card: Visa See my order Last 4 digits: 6283 Expiration date: 01 /2013 See payn>rnt I ZIP code: 46032 See my transe history Confirmation Number 023713 Reduce the ckitter, help the environment and go paper toss with eBiU. Si riup now If you have questions, pleas contact :js via err ;;t, or catlus at (800) 639 -6111. Please print and keen a co of this b L,nna c onfirr rTa tion for vo files Site Map Order by Phone 1- 866 866 -7509 Email sign up About us Contact uS En Espanol Website, Use Network Terms Privacy policy Copyright notices (0 2012 Sp int.com All r. Purchase f Description P.O. p G.L#1 0 3 q l ©U Bud Line Descx 4 Purchaser Date Approval Dam https:// myaccountportal .sprint.com /servlet/ecare 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 143 3rd Street NW Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 319112 Reimb Cell phone fees Feb,Mar'12 100.00 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 20 143 3rd Street NW Carmel, IN 46032 In Sum of 100.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1091 Reimb 4344100 100.00 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 22 -Mar 2012 Signature 100.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund