HomeMy WebLinkAbout224286 09/23/2013 CITY OF CARMEL, INDIANA VENDOR: 367444 Page 1 of 1
0 ONE CIVIC SQUARE KATHERINE PAGE
CARMEL, INDIANA 46032 941 INDIAN TRAIL DR APT D CHECK AMOUNT: $6.27
CARMEL IN 46032 CHECK NUMBER: 224286
CHECK DATE: 9/23/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344100 REIMB 6 . 27 CELLULAR PHONE FEES
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Carmel
Parks&Recreation
Employee Expense Reimbursement Request
Date of Fund Account Account
Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expense
9/4/2013 Sprint PCS 1091 4344100 Cellular Phone Fees 6.27 Sept. Cell Phone Fees
All receipts should be attached in the same order as listed above.
No sales tax will be reimbursed. TOTAL: $6.27
Employee Name(print) Katherine Page SEP 1 Q 2013
Address 941 Indian Trail Drive Apt. D
BY:—
Check
payable to: City, St, Zip Carmel, IN 46632
Signature: Approved by:
Date: 9/9/2013 Date:
Revised 3-2-07 by Business Services;
Shared/Forms and Templates/Business Service Forms/Employee Exp Reimb Request 2007-3
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Sprint - Monthly Statement Page 1 of 1
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Monthly Statement
Stith:=ct Arot.hef Account:
Customer Account Number Bill Period Bill Date Ir ntet rc �rtil4 V c i DiR
Katherine Page 242048519 Aug 01-Aug 31 Sep 04, 2013 Change Billing Preference
Hello!
Need more information?Visit sprint.com for a complete view of account ,
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activity and call detail. Pta: D<:: :is ,.....
Previous Balance -$47.17
New Charges $53.44
(336)471-0982
Everything Messaging- 450 Anytime Minutes S49.99
Inctuded
AAA Member Discount -$5.00
34 KB Sprint 3G Data @ $.03/KB $1.02
Sprint Surcharges $3.60
,.Sh-„_1d Details And EX?;; 'i<;( o:i of(.?ia l y_es
Government Taxes It Fees $3.83
;S!(jw Details And E:x Aanation of C harp es
Total Due by September 24 $6.27 fs p,vnient
For Usage Summary: Cticl<Here
For Call Details: Click I-e,e
For Direct Connect on Nextel Call Details(2G Call Details): Click Here
For Direct Connect Call Details (3G Call Details): Click.Here
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https://tmyaccountportal.sprint.com/servlet/ecare?inf action=login&action=accountBill&EC... 9/9/2013
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.
367444 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# Arnount
9/4/13 Reimb Cell phone usage Sep'13 $ 6.27
Total $ 6.27
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
, 2a`
Clerk-Treasurer
Voucher No. Warrant No.
367444 Page, Katherine Allowed 20
941 Indian Trail Dr., Apt. D
Carmel, IN 46032
In Sum of$
$ 6.27
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1091 Reimb 4344100 $ 6.27 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
19-Sep 2013
Signature
$ 6.27 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund