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HomeMy WebLinkAbout223838 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 365288 Page 1 of 1 ONE CIVIC SQUARE KURTIS BAUMGARTNER CARMEL, INDIANA 46032 16930 KINGSBRIDGE BLVD CHECK AMOUNT: $25.00 .? WESTFIELD IN 46074 CHECK NUMBER: 223838 CHECK DATE: 9/10/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344100 REIMB 25 . 00 CELLULAR PHONE FEES Carmel a Parks&Recreation Employee Expense Reimbursement Request Date of Fund Account Account Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expense 08.27.2013 AT&T Wireless (:)C\ �3 ��� �������� Gne $, 25.00 Cell Phone Reimbursement All receipts should be attached in the same order as listed above. _ No sales tax will be reimbursed. TOTAL: $25.00 , i Employee Name(print) Kurtis Baumgartner AUG 2 8 2013 Address 16930 Kingsbridge Blvd `--�_� Check payable to: City, St, Zip W tfield IN 46074 Signature: Approved by I Date: Y08.27.2013 Date: Business Services Division, Revised 7-7-08 FILE: Shared\Forms\Business Services\Employee Exp Reimb Request DUE BY: Aug 19, 2013 $180.08 KURTIS BAUMGARTNER Account Number 243007377604 16930 KINGSBRIDGE BLVD at&t WESTFIELD,IN 46074-7800 Please include account number on your check. Make checks payable to: E] CHECK FOR AUTO PAY AT&T MOBILITY (SEE REVERSE) PO BOX 6416 CAROL STREAM IL 60197-6416 974002430073776040000000001800800000018008009 3116.11.508.119201 1 AV 0.360 6n AutoPay Enrollment If I enroll in AutoPay, I authorize AT&T to pay my bill "II�"�I'I�Ilill"'I�'Ili�l�lll�l'�"'��Illill�ll�ll�ll�l�'llll' monthly by electronically deducting money from my bank account. I can cancel authorization by notifying AT&T at KURTIS BAUMGARTNER www.att.com or by calling the customer care number 16930 KINGSBRIDGE BLVD listed on my bill. WESTFIELD IN 46074-7800 Bank Account Holder Signature: Date: �d 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. 365288 Baumgartner, Kurtis Terms 16930 Kingsbridge Blvd Westfield, IN 46074 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 8/27/13 Reimb Cell phone charges Jul'13 S 25.00 a.� Total $ 25.00 I 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. 365288 Baumgartner, Kurtis Allowed 20 16930 Kingsbridge Blvd Westfield, IN 46074 In Sum of$ $ 25.00 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 Reimb 4344100 $ 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 5-Sep 2013 Signature $ 25.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I