HomeMy WebLinkAbout223136 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 367444 Page 1 of 1
ONE CIVIC SQUARE KATHERINE PAGE CHECK AMOUNT: $25.00
CARMEL, INDIANA 46032 941 INDIAN TRAIL DR APT D
CARMEL IN 46032 CHECK NUMBER: 223136
CHECK DATE: 8/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344100 25 . 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
7/4/2013 Sprint PCS 1091 4344100 Cellular Phone Fees $25.00 June's Cell Phone
All receipts should be attached in the same order as listed above.
No sales tax will be reimbursed. TOTAL: $25.00
Employee Name(print) Katherine Page =�-
i
Check JUL Address 941 Indian Trail Dr. Apt. D 23 2013
payable to: City, St, Zip Carmel, IN 46032 '; j
Signature: Katherine Page Approved by: -
Date: 7/19/2013 Date:
Revised 3-2-07 by Business Services;
Shared/Forms and Templates/Business Service Forms/Employee Exp Reimb Request 2007-3
i
Sprint - Monthly Statement Page 1 of 1
Personal Business
Sprint My Sprint Shop Digital Lounge C,OMMIunily £support
Monthly Statement
Customer Account Number Bill Period Bill Date r;!two;-_;,•.,;:,:.; ;.`,; ;;' =;
Katherine Page 242048519 .fun 01-,fun 30 Jul 04, 2013 Change Bitting Preference
Hellol
Unfortunately,your account is past due. Please pay the total below �;ake a 7�,sslf
immediately. ' 1? �,'., +: ....
flrevious Balance $108.83
Payment or;Jun 13 -S55_00
New Charges $94.89
(336)471-0982
)verythiq Messawing- 150 Anytime,,t inul.,es 6149.99
1 l i�l l;L�i;`i.�
AAA.Y,e mbc:r Discount •$5.00
13A2! l:7;print 3G Data q.$.03/0 540.84
Late Payment $1.99
Sprint Surcharges $3.11
Government Fees&Taxes $3.94
Total Due $148.72 i\laike a.payment
For Usage Summary: t ;l_k ;:,:-
For Call Details: _;:ck
For Direct Connect on Nextel Call Details{2G Call Details):
For Direct Connect Call Details(3G Call Details): A
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httos://mvaccountT)ortal.st)rint.Com/Servlet/ecare?inf action=loain&action=accountRill&sl... 7/19/2013
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.
Page, Katherine Terms
941 Indian Trail Dr., Apt. D
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO # Amount
7/4/13 Reimb Cell phone usage Jun'13 $ 25.00
Total $ 25.00
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.
Page, Katherine Allowed 20
941 Indian Trail Dr., Apt. D
Carmel, IN 46032
In Sum of$
$ 25.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or Board Members
Dept#
INVOICE NO. CCT#/TITL AMOUNT
1091 Reimb 43q/00 $ 25.00 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
Signature
$ 25.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund