223080 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
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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
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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.
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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