HomeMy WebLinkAbout221144 06/18/2013 CITY OF CARMEL, INDIANA VENDOR: 363713 Page 1 of 1
s4 � ONE CIVIC SQUARE ERIC MEHL
�F! CARMEL, INDIANA 46032 11012 N COLLEGE AVE CHECK AMOUNT: $50.00
INDPLS IN 46280 CHECK NUMBER: 221144
CHECK DATE: 6/18/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344100 50 . 00 CELLULAR PHONE FEES
LMAY
2013 MNY �a�' E'.I �la�!Parks&Recreation ----
Employee Expense Reimbursement Request
Date of Fund Account Account
Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expense
4/3/2013 Verison Wireless. 1091 4344100 Cell Phone Charges $ 25.00 Ceti PhMl MaK'13
5/3/2013 Verison Wireless 1091 4344100 Cell Phone Charges $ 25.00 13
All receipts should be attached in the same order as listed above.
No sales tax will be reimbursed. TOTAL: $50.00
Employee Name(print) Eric Mehl
Address 11012 N. College Ave
Check
payable to: City, St, Zip Indianapolis, IN 46280
Signature: Approved by..�y
Date: Vz_7/1 7S Date: 512,jK tj
Business Services Division, Revised 7-7-08
FILE: Shared\Forms\Business Services\Employee Exp Reimb Request
f•
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, )lumber of hours, rate per hour, number of units, price per unit, etc.
Payee Purchase Order No.
363713 Mehl, Eric
Terms
11012 N. College Ave.
Indianapolis, IN 46280
Invoice M Description
Date (or note attached in or bill(s)) PO # Amount
5/27/13 Cell phone note
Mar,Apr'13 $ 50.00
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.
363113 Mehl, Eric Allowed 20
11012 N. College Ave.
Indianapolis, IN 46280
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
13-Jun 2013
Signature
$ 50.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Gmail - Thank You for Your Payment Page 1 of 1
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Eric Mehl <emehl84 @gmail.com>
Thank You for Your Payment
1 message
AccountNotify @verizonwireless.com <eAccountNotify @verizonwireless.com> Fri, May 3, 2013 at 4:59
PM
To: emehl84 @gmail.com
\,., Vverizonwireless
t 3
3
For Your Verizon Wireless Account Number :V i
I Ending With 2384-00001
Here are the details of your electronic check payment.
Payment Amount:$166
j Payment Method: Electronic check from bank account ending in My Verizon is also available 24/7
2082
to assist you with:
{
>Manage Your Account Viewing your usage
i Updating your plan
• Adding Account Members
Paying your bill
I And much,much more
Thank you for choosing Verizon Wireless.
Verizon: AmeriCa's Largest 4G LTE Network.
Ze
,
°°a sal
n 2013 Verizon Wireless
Verizon Wireless I One Verizon Way I Mail Code:180WVB 1 Basking Ridge,NJ 07920
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Gmail - Thank You for Your Payment Page 1 of 1
Eric Mehl <emehl84 @gmail.com>
Thank You for Your Payment
1 message
AccountNotify @verizonwireless.com <eAccountNotify @verizonwireless.com> Wed,Apr 3, 2013 at 4:50
PM
To: emehl84 @gmail.com
\,,,r--�` vein/ onwireless
8 0 o
w
For Your Verizon Wireless Account Number d
Ending With 2384-00001
Here are the details of your electronic check payment.
Payment Amount:$200
Payment Method: Electronic check from bank account ending in My Verizon is also available 24/7
2082 to assist you with:
>Manage Your Account Viewing your usage
Updating your plan
• Adding Account Members
Paying your bill
• And much,much more
Thank you for choosing Verizon Wireless.
1
.> Ve`riz on A rnerica's Lamest 4G.L` E Netvvork,'
g•;2:113 Verizon Wireless
Verizon Wireless j One Verizon Way i Mail Code'160W\1B I Basking Ridge,NJ 07920
WO respect your privacy.Please review our priv_ cy„policy for more information
If v_ou are riot the intended recipient and feel YOU have received this email in error,or If you
would like to update your customer notification,preferences.please click here
https://mail.google.com/mail/u/0/?ui=2&ik=371071 a486&view=pt&search=inbox&th=13... 5/12/2013