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HomeMy WebLinkAbout223223 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 363878 Page 1 of 1 ONE CIVIC SQUARE SUSAN BEAURAIN CHECK AMOUNT: $50.00 CARMEL, INDIANA 46032 4615 CAROLLTON AVE INDPLS IN 46205 CHECK NUMBER: 223223 CHECK DATE: 8/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344100 REIMB 50 . 00 CELLULAR PHONE FEES Carmel e Clay Parks&Recreation Employee Expense Reimbursement Request Date of Fund Account Account Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expense 7/26/2013 Sprint 1091 4344100 Cellular Phone Fees $ 50.00 Jw9els Cell Phone LU All receipts should be attached in the same order as listed above. No sales tax will be reimbursed. TOTAL: $50.00 JUL 3 0 2013 Employee Name(print) Susan Beaurain Address 4615 Carrollton Ave Check payable to: City, St, Zip Indianapolis, IN 46205 Signature: Approved by: Date: ')Zte Date: Revised 3-2-07 by Business Services; Shared/Forms and Templates/Business Service Forms/Employee Exp Reimb Request 2007-3 7/26/13 Sprint-Pay Bill-Credit Card Payment Confirmation Personal Business Join Sprint Coverage maps 1 Find a stom Shopping Can print My Sprint Shop Digital Lounge Community Support `h sbeaurain Sign out :i (583570967) Pay Bill Kent to... SUSAN BEAURAIN Account number:583570967 Manage paperless billing Pay bill 1 11 x Thank you!Your Visa payment has been successfully submitted Spr 1 nt and will be posted to your account within 15 minutes.Please Track called numbers print this page for your records. See adjustments and credits Payment Date: Jul 26,2013 See my bill Payment amount: $104.52 Card: Visa See bill history Last 4 digits: 6283 See my order history Expiration date: 11/2015 See payment history ZIP code: 46032 Confirmation Number 040311 See ny transaction history Reduce the clutter,help the environment and go paperless with eBilL Sisn Lip now If you have questions,please contact Lu via email,or call us at(800)639.6111. Pease orint and keep coon•of this billing confirmation for Your f inen Become an insider About us Contact us En espanol Mobile site Legal Privacy Ad choices ©2013 Sprint.com All rights reserved. https:Hmyaccountportal.s pr i nt.com/ser�4 eUecare 1/1 i 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 4615 Carrollton Ave Indianapolis, IN 46205 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO # Amount 7/26/13 Reimb Cell phone charges Jul'13 50.00 I 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. 363878 Beaurain, Susan Allowed 20 4615 Carrollton Ave Indianapolis, IN 46205 In Sum of$ $ 50.00 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or Board Members Dept# INVOICE NO. ACCT#/TITL AMOUNT 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 8-Aug 2013 $ 50.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund