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HomeMy WebLinkAbout217053 02/13/2013 �. CITY OF CARMEL, INDIANA VENDOR: 363878 Page 1 of 1 ONE CIVIC SQUARE SUSAN BEAURAIN i CARMEL, INDIANA 46032 CHECK AMOUNT: $50.00 3737 KNICKERBOCKER PLACE 2 D INDPLS IN 46240 CHECK NUMBER: 217053 CHECK DATE: 2/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344100 REIMB 50 . 00 CELLULAR PHONE FEES Carmel Parks&Recreation Employee Expense Reimbursement Request ' Date of Fund Account Account Receipt Vendor listed on receipt , # Line# Budget Description Amount Purpose of Expense 1/25/2013 Sprint 1091 4344100 Cellular Phone Fees $50.00 January Cell Phone All receipts should be attached in the same order as listed above. No sales tax will be reimbursed. TOTAL: $50.00 F Employee Name(print) Susan Beaurain JAN 2 g 2013 Address 140 3rd Street NW I Check payable to: City, St, Zip Carmel, IN 46032 Cz Signature.al G � — Approved by: Date: 1/28/2013 Date: Revised 3-2-07 by Business Services; Shared/Forms and Templates/Business Service Forms/Employee Exp Reimb Request 2007-3 1/25/13 q Sprint-Pay Bill-Credit Card Payment Confirmation ........................_...----__._........._....... Personal Business Coverage maps Dia:uver Sprint Find a scorn Shc;pping Cart $ rant '' My Sprint Shop Digital Lounge Community Support , sbeaurain ' �'`. (583570867) Sign out Pay Bill i Kerr to... SUSAN BEAURAIN Account number:583570967 Flay bill Enroll in eBill Thank you!Your Visa payment has been successfully submitted Sprint a and will be posted to your account within 15 minutes.Please Track called ners �- nu4> print this page for your records. See adjustments and credits Payment Date: Jan 25,2013 See ny bill Payment amount: $79.03 Card: See my order history Expiration date: 11/2015 See payment history ZIP code: 46032 Confirmation Number 083010 See my transaction history Reduce the clutter,help the environment and go paperless with eBill.Sim u�now If you have questions,please contact Lr;via email,or call us at(800)639-6111. Please print and keep a copy of this billiro confirmation for.,our flies Become an insider About us Contact us En espanol Check out our mobile site Legal Privacy Ad choices ©2013 Sprint.comAll rights reserved. https:Hnlyaccountportal.s pr i nt.con-Vser�i et/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 1/25/13 Reimb Cell phone charges Jan'13 $ 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 20 143 3rd Street NW Carmel, IN 46032 In Sum of$ $ 50.00 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or INVOICE NO. 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 7-Feb 2013 Signature $ 50.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund