226747 12/03/2013 CITY OF CARMEL, INDIANA VENDOR: 363713 Page 1 of 1
ONE CIVIC SQUARE ERIC MEHL
CARMEL, INDIANA 46032 11012 N COLLEGE AVE CHECK AMOUNT: $25.00
� «oN Via. INDPLS IN 46280 CHECK NUMBER: 226747
CHECK DATE: 12/312013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344100 25 . 00 CELLULAR PHONE FEES
Carmel Clay
Employee Expense Reimbursement Request
Date of Fund Account Account
Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expense
11/1/2013 Verison Wireless 1091 4344100 Cell Phone Charges $ 25.00
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 Mehlr
_ g-
V
Address 11012 N. College Ave Na -62013
Check _
payable to: City, St, Zip Indianapolis, IN 46280
Signature: Approved by: 1:
Date: // Date: // 3
Business Services Division,Revised 7-7-08
FILE: Shared\Forms\Business Services\Employee Exp Reimb Request
Gmail - Thank You for Your Payment Page 1 of 1
Eric Mehl<emehl84 @gmail.com>
Thank You for Your Payment
1 message
AccountNotify @verizonwireless.com <eAccountNotify @verizonwireless.com> Fri, Nov 1, 2013 at 4:41
PM
To: emehl84 @gmail.com
Veri o Wireless
e
For Your Verizon Wireless Account Number
Ending With 2384-00001 ;
Here are the details of your electronic check payment. -
Payment Amount: $210.41
Payment Method: Electronic check from bank account ending in My Verizon is also available 24/7
2082 to assist you with:
f
Viewing your usage
>Manage Your Account Updating your plan
�{ Adding Account Members
Paying your bill
And much,much more
Thank you for choosing Verizon Wireless.
s �"
V rizori. rn rlCa' Largest 4G L 'E ehm rk.
2013 Verizon`tireless
Ver_on`�"'Aelpss!One Verizon'Nay 1 Mai': o e: "J5 j Basking Ridgr;,NJ 07920
O e respec!your f�rsvacy.Please review cur�v_ac olio f�I n:or. ir4or ation
If you are not the intended recipient and feel yeu have received this&11aii in error;or if yeu
would like e update yow c ustcmer notification preferences,.:lease click here.
https://mail.google.com/mail/u/0/?ui=2&ik=371071 a486&view=pt&search=inbox&th=14... 11/4/2013
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.
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
11/4/13 Reimb Cell phone reimb Oct'13 $ 25.00
Total $ 25.00
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$
$ 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
27-Nov 2013
Signature
$ 25.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund