HomeMy WebLinkAbout224993 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
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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>
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Thank You for Your Payment
1 message
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AccountNotify@verizonwireless.com<eAccountNotify@verizonwireless.com>
To:emehl84@gmail.com
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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
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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
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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.
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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