The URL can be used to link to this page

Home My WebLink About220431 05/22/2013 CITY OF CARMEL, INDIANA VENDOR: 366940 Page 1 of 1 i ONE CIVIC SQUARE NICHOLE HABERLIN CHECK AMOUNT: $50.00 CARMEL, INDIANA 46032 C/O PARKS CHECK NUMBER: 220431 CHECK DATE: 5/22/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344100 50 . 00 CELLULAR PHONE FEES Carmel o Clay Parks&Recreation Employee Expense Reimbursement Request Date of Fund Account Account Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expense b 4 t/�u Ce�� 8113 2 t�"Q- � 1 Y� I�•�ON 1091 4344100 Cell Phone Charges $ 25.00 S _L venZo,\I loqf q3&jq/oo CU I kph , Ap 14;3 All receipts should be attached in the same order as listed above. No sales tax will be reimbursed. TOTAL: 'f _'-I , Employee Name(print)-MI&p14 >tTLLUGI'lty� Check Address g159 Wor-A107g46i Ig(vd. LY payable to: City, St, Zip Q Signature: Approved by: Date: qpt,/ Date: 41 Z3 I RE CAVED Business Services Division,Revised 7-7-08 FILE: Shared\Forms\Business Services\Employee Exp Reimb Request APR 2 5 2013 BY: r7' An, At 4/23/13 BillPayer I Bill Detail Bill History Bill Detail Biller Name Account Amount Pay Date Confirmation Status VERIZON WIRELESS *38009 $106.19 03/28/2013 FNHXR-NPLPO Paid phone *00001 The funds for your payment to VERIZON WIRELESS were withdrawn fromyour*38009 account on 03/28/2013. VERIZON WIRELESS received your payment electronically on 03/28/2013. Ifyou have a question about your bill or about crediting the payment to your biller account,please contact VERIZON WIRELESS directly. If you have a question about this payment,you can send us a payment inquiry. View Bill Due Date Amount Account Balance 04/14/2013 Due:$106.19 I https://bi I I payl.pscufs.com/cvA 11/wps?rq=pv&s p=17028&oss=44eeO780d 1 OOf7e4bOb7f6868Od6554b&osn=&i d=20130327162525736729&.done=wps%3F r q%3D 4/23/13 BillPaWr I Bill Detail Bill History Bill Detail Biller Name Account Amount Pay Date Confirmation Status VERIZON WIRELESS *38009 5106.12 04/24/2013 FR7H2-QQLKT Pending phone *00001 This bill payment is pending.The payment will be processed in time for the biller to receive it by the pay date. View Bill Due Date Amount Account Balance 05/14/2013 Due:$106.12 �ttps://billpayl.pscufs.com/cMll/wps?webc=ph&rq=pv&sp=17028&oss=44eeO780dlODf7e4bOb7f6868Od6554b&osn=&id=20130423143921052874&.done=wps%/ . 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. 366940 Haberlin, Nichole Terms Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO # Amount 4/23/13 Reimb Cell phone charges Mar,Apr'13 $ 50.00 Mileage 1/28/13 Total $ 50.00 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. 366940 Haberlin, Nichole Allowed 20 In Sum of$ $ 50.00 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or Board Members INVOICE NO. ACCT#/TITL AMOUNT 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 16-May 2013 Signature $ 50.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund