HomeMy WebLinkAbout225499 10/23/2013 �qF CITY OF CARMEL, INDIANA VENDOR: 367444 Page 1 of 1
ONE CIVIC SQUARE KATHERINE PAGE
CARMEL, INDIANA 46032 941 INDIAN TRAIL DR APT D CHECK AMOUNT: $25.00
-"yt? CARMEL IN 46032
CHECK NUMBER: 225499
CHECK DATE: 10/23/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344100 REIMB 25 . 00 CELLULAR PHONE FEES
Carmel aClay
Parks&Recreation
Employee Expense Reimbursement Request
Date of Fund Account Account
Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expense
10/4/2013 Sprint PCS 1091 4344100 Cell Phone Fees $ 25.00 September Cell Phone
a e e e e e e
All receipts should be attached in the same order as listed above.
No sales tax will be reimbursed. TOTAL: $25.00
Employee Name(print) Katherine Page
Address 941 Indian Trail Dr.Apt. D
Check
payable to: City, St, Zip Carmel, IN
Signature: Approved b
to �
Date: 10/4/2013 Date: f Z 3
Revised 3-2-07 by Business Services;
Shared/Forms and Templates/Business Service Forms/Employee Exp Reimb Request 2007-3
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Customer Account Number Bill Period Bill Date Printer-friendly Version (PDF)
Katherine Page 242048519 Sep 01-Sep 30 Oct 04, 2013 Q Change Billing Preference
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activity and call detail. Plan Details - m
Previous Balance $6.27
Payment on Sep 09 -$6.27
New Charges $54.06
(336)471-0982
Everything Messaging-450 Anytime Minutes $49.99
Included
AAA Member Discount -$5.00
41 KB Sprint 3G Data @ $.03/KB $1.23
Sprint Surcharges $4.34
,Show Details And Explanation of Charges
Government Taxes£t Fees $3.50
,Show Details And Explanation of Charges
Total Due by October 24 $54.06 Make a payment
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https:Hmyaccountportal.sprint.com/servlet/ecare?inf action=login&action=accountBill&sl... 10/4/2013
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# Amount
10/4/13 Reimb Cell phone usage Sep'13 $ 25.00
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
120_
Clerk-Treasurer
Voucher No. Warrant No.
367444 Page, Katherine Allowed 20
941 Indian Trail Dr., Apt. D
Carmel, IN 46032
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
17-Oct 2013
Signature
$ 25.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund