225462 10/23/2013 - f CITY OF CARMEL, INDIANA . VENDOR: 363713 Page 1 of 1
ONE CIVIC SQUARE ERIC MEHL
CARMEL, INDIANA 46032 11012 N COLLEGE AVE CHECK AMOUNT: $135.76
INDPLS IN 46280 CHECK NUMBER: 225462
CHECK DATE: 10/23/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4343000 110 . 76 TRAVEL FEES & EXPENSE
1091 4344100 25 . 00 CELLULAR PHONE FEES
Carmel 0 Clay ` ° 'IVED
Parks&Recreation OCT 15 2013
Employee Expense Reimbursement Request BY:
Date of Fund Account Account
Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expense
10/1/2013 Verison Wireless 1091 4344100 Cell Phone Charges $ 25.00 , C(_-I
All receipts should be attached in the same order as listed above.
No sales tax will be reimbursed. TOTAL: $25.00
Employee Name(print) Eric Mehl
Address 11012 N. College Ave
Check
payable to: City, St, Zip Indianapolis, IN 46280
Signature: — Approved bbyy.
Date: / dz � Date: 10 3
Business Services Division, Revised 7-7-08
FILE: Shared\Forms\Business Services\Employee Exp Reimb Request
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Gmail - Thank You for Your Payment Page 1 of 2
Eric Mehl<emehl84 @gmail.com>
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Thank You for Your Payment
1 message
AccountNotify @verizonwireless.com<eAccountNotify @verizonwireless.com>
To emehl84 @gmail.com
V--'-,.veriZqnwlreiess
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 aye the details of your electronic check payment:
Date.10/01
Payment Amount$210 41
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.
Mara.ge Your Account bnlwe
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https:Hmall.google.com/mail/u/0/?ui=2&ik=371071 a486&view=pt&search=inbox&th=1... 10/15/2013
Carmel 0 CIPY
Parrs&Recreation
Employee Expense Reimbursement Request
Date of Fund Account Account
Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expense
10/6/2013 Yellow Cab 1091 4343000 Travel Expenses $ P, 65.00L Transportation
10/6/2013 Hatt Regency Einstein's Bagels 1091 4343000 Travel Expenses $ g 8.10 Meal
10/7/2013 Lake House 1091 4343000 Travel Expenses $ C 9.47 /I Meal
10/7/2013 Flying Saucer 1091 4343000 Travel Expenses $ 9 18.19V Meal
10/8/2013 Explore Houston Gift Shop 1091 4343000 Travel Expenses $ £ 3.001 Meal
10/9/2013 Explore Houston Gift Shop 1091 4343000 Travel Expenses $ F 3.00L,� Meal
10/10/2013 Indianapolis International Airport 1091 4343000 Travel Expenses $ 4.00 / Parking
1091 4343000 Travel Expenses
All receipts should be attached in the same order as listed above. /
No sales tax will be reimbursed. TOTAL:
Employee Name(print) Eric Mehl
Check Address 11012 North College Ave. OCT 15 2013
payable to: City, St, Zip Indianapolis, IN 46280 BY
Signature: Approved by,,- �
Date: 10/15/2013 Date:
Business Services Division,Revised 7-7-08
FILE: Shared\Forms\Business Services\Employee Exp Reimb Request
V
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
$ 25.00
10/1/13 Reimb Cell phone reimb Sep'13 110.76
10/15113 Reimb Travel expenses for 2013 NRPA Congress
Total $ 135.76
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
I —
Voucher No. Warrant No.
363713 Mehl, Eric Allowed 20
11012 N. College Ave.
Indianapolis, IN 46280
In Sum of$
$ 135.76
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#rFITLE AMOUNT Board Members
Dept#
1091 Reimb 4344100 $ 25.00 1 hereby certify that the attached invoice(s), or
1091 Reimb 4343000 $ 110.76 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
$ 135.76 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund