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HomeMy WebLinkAbout223080 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 363713 Page 1 of 1 ONE CIVIC SQUARE ERIC MEHL CHECK AMOUNT: $50.00 f CARMEL, INDIANA 46032 11012 N COLLEGE AVE INDPLS IN 46280 CHECK NUMBER: 223080 CHECK DATE: 8/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344100 REIM 50 . 00 CELLULAR PHONE FEES Carmel Clay 'arks&Recreation Employee Expense Reimbursement Request Date of Fund Account Account Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expense 6/1/2013 Verison Wireless 1091 4344100 Cell Phone Charges $ 25.00 MCA 7/1/2013 Verison Wireless 1091 4344100 Cell Phone Charges $ 25.00 JI.U'1 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 i 4, Check Address 11012 N. College Ave JUL 2 4 2013 payable to: City, St, Zip Indianapolis, IN 46280 i Y p p 1BYY _ Signature: Approved by: Date: 7 Z i Date: —71 Z3 13 Business Services Division,Revised 7-7-08 FILE: Shared\Forms\Business Services\Employee Exp Reimb Request 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> Sat, Jun 1, 2013 at 4:38 PM To: emehl84 @gmail.com # : fir,.. t r zcs" z /` rtA, wireless ISE=r . '; For Your Verizon Wireless Account Number m Ending With 2384-00001 Here are the details of your electronic check payment. Payment Amount:$165.50 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 4 Thank you for choosing Verizon Wireless. -. : . L 2013 Venzon Wireless Verizon Wireless 1 One Verizon Way l Mail Code'130VVVIS I Basking Ridge,NJ 07920 We respect your privacy.Please review our priyi�cy_p_o icy for more information If you are not 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 f... 7/22/2013 Gmail - Thank You for Your Payment Page 1 of 2 „ Eric Mehl<emehl84@gmail.com> Thank You for Your Payment 1 message AccountNotify @verizonwireless.com<eAccountNotify @verizonwireless.com> To:emehl84 @gmail.com „vedmn Wl1e193S Thank you for your payment Dear E MEHL, Your scheduled electronic check payment,authorized today,has -- been applied to your Verizon Wireless account ending in 2384. Here are the details of your electronic check payment: Date:07/01 Payment Amount:$165.78 - Payment Method:Electronic check;bank account ending in 2082 Please note your payment amount will be debited from your bank account on the next business day. For questions,please contact us at 1-800-922-0204. e j,':a^aqe Your Account Gnhne t ___. ..... .......... '� ljeriz rlrf�arlca s C aactesE 4C NekY�ark; Veriznn 44ireleo ;One L`2:.�:::•.'.V%:y V:s::rc„te'.t_u:.N6 Bashing Ridge,:'JJ C_?20 ._rE_'v?�'1 ynu'Ftit':IC•j.Pets=re':1':i Ju'gri::ac•(.Y�i.�Y to^IC!U I^C'^12:IC^ https://mail.google.com/mail/u/0/?tf=1&ui=2&ik=3 71071 a486&view=pt&search=inbox&t... 7/22/2013 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. 363713 Mehl, Eric Terms 11012 N. College Ave. Indianapolis, IN 46280 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO # Amount 7/22/13 Reimb Cell phone reimb May,Jun'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. 363713 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#/TITLE 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 8-Aug 2013 Signature $ 50.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund