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Home My WebLink About209055 05/22/2012 CITY OF CARMEL, INDIANA VENDOR: 363878 Page 1 of 1 ONE CIVIC SQUARE SUSAN BEAURAIN 0 CHECK AMOUNT: $50.00 CARMEL, INDIANA 46032 3737 KNICKERBOCKER PLACE 2 D INDPLS IN 46240 CHECK NUMBER: 209055 CHECK DATE: 5/22/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344100 REIMB 50.00 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 p� 5/10/2012 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: $50.00 Employee Name (print) Susan Beaurain Address 140 3rd Street NW :�a MAY 1 Check payable to: City, St, Zip Carmel, IN 46032 Signatur ty.l...' Approved by: Date: 5/11/2012 Date: r i Business Services Division, Revised 7 -7 -08 FILE: Shared\Administrative \Forms \Staff Forms \Employee Exp Reimb Request I V 5/10/12 Sprint Pay Bill Credit Card Payment Confirmation Personal Business Sprint My Sprint Shop Digital Lounge Community Support sbeaurain Sign out (563570967) Pay Bill I vontto... SUSAN BEAURAIN Account number: rr: 583570967 nosy hill Enroll in eSiil Thank you! Your Visa payment has been successfulty submitted 'track called numbers n t a and will be posted to your account within 15 minutes. Please 1 A e print this page for your records. See adjdst,ments and c? edits Payment Date: May 10, 2012 See nl bill Payment amount: $79.59 See bill history Card: an See rrry order history Last 4 digits: See payment history Expiration date: 01/2013 See rtry transaction: ZIP code: 46032 history Confirmation Number 035811 Reduce the clutter, help the environment and go paperless with eBill. $igl._ U s If you have questions, k ?se Lginta,.tj ,_v a e, rou of callus at (800) 639 -6111. PLeas ...t_nt_end. ite�; "a_c p? ,c f„ t: ill`;, r WWttz "tnf _.rtri it;r, i ar r r I Site Nlap Order by Phone 1 86^ 666 0 n Email sign up About us Contact us En Espanol Website. Use Network Terms Privacy policy Copyright notices Ad Choices 21.12 Sorini.comAll rights reserved. PurchA De cription �QfSO 1 g� r ll P� SQt P.O. P 04 G.L# Budget Q Yl.e Una Des(, Purchaser Approval Date 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 5/11/12 Reimb Cell phone fees Apr'12 50.00 Total F 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 20 143 3rd Street NW Carmel, IN 46032 In Sum of 50.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE N0. ACCT #[TITLE 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 17 -May 2012 vr�J Signature 50.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I