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224993 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 363713 Page 1 of 1 f ONE CIVIC SQUARE ERIC MEHL CARMEL, INDIANA 46032 11012 N COLLEGE AVE CHECK AMOUNT: $50.00 INDPLS IN 46280 CHECK NUMBER: 224993 CHECK DATE: 10/8/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344100 REIMB 50 . 00 CELLULAR PHONE FEES car e Parks&Recreation Employee Expense Reimbursement Request Date of Fund Account Account Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expense 8/1/2013 Verison Wireless 1091 4344100 Cell Phone Charges $ 25.00 9/6/2013 Verison Wireless 1091 4344100 Cell Phone Charges $ 25.00 AW 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 Address 11012 N. College Ave Check payable to: City, St, Zip Indianapolis, IN 46280 Signature: r—— Approved by' Date: / Z / _ Date:(Z-1 Business Services Division,Revised 7-7-08 OCT 0 Y 2013 FILE: Shared\Forms\Business Services\Employee Exp Reimb Request BY: Gmail - Thank You for Your Payment Page I of I GEric Mehl<emehl84@gmaii.com> .......... ---------- ——---- Thank You for Your Payment 1 message —--—--——---------------— --—----....... ------- -----—--—---------- -------------—---- -------------------—-- ----—-—-------------——-------- AccountNotify@verizonwireless.com<eAccountNotify@verizonwireless.com> To:emehl84@gmail.com S VeIIIAWWWireleSS 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 08/01 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. OCT 0 .......... .................... W3 ........... .............. i4 3 V-zon VV:;.z- I y,:r:,J, I F­k ,;P,,,,IJ:r,7.2C. pl—,r--v fc,^iol2 i'f-1Ition. If or f ynu rld jpd te https://mail.google.com/mai1/u/O/?ui=2&ik=371071a486&view--pt&q=verizon&qs=true&... 9/26/2013 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 WWz . 4? �: .. ve17 wireless " • � • • • • a `� 6 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:09/06 Payment Amount:$165.78 .j 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. )"K For questions,please contact us at 1-800-922-0204. tv'ana;e Yc.0 co is Online �.i � t/ fIZCPtI rreflca s L r a 4d LTE N�tbrcrk 4 Verisun 4"rin:lcss �na lrrrzen 4Vty h":3�'..':ede:1v�VJ:'F' 6aslrt�i2id;;e.i.G-3'_f` \�r�r<ce..cyout nrivary.Plers>rr:la.v our Rf!:.:a.�'/.P:.'�Y for^In`e i^:`0,:.12:inn. r r https:Hmall.google.com/mail/u/0/?ui=2&ik=371071 a486&view=pt&q=verizon&qs=true&... 9/26/2013 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 9126113 Reimb Cell phone reimb Jul, Aug'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 INVOICE NO. ACCT#/TITL AMOUNT Board Members 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 3-Oct 2013 Signature $ 50.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund