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HomeMy WebLinkAbout227070 12/11/2013 CITY OF CARMEL, INDIANA VENDOR: 367444 Page 1 of 1 ONE CIVIC SQUARE KATHERINE PAGE CHECK AMOUNT: $25.00 CARMEL, INDIANA 46032 941 INDIAN TRAIL DR APT D •.;,.rox Z� CARMEL IN 46032 CHECK NUMBER: 227070 CHECK DATE: 12/11/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344100 25 . 00 CELLULAR PHONE FEES Carmel ® Clay Parks&Recreation Employee Expense Reimbursement Request Date of Fund Account Account Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expense i t L 5 L091 . U O 017 e All receipts should be attached in the same order as listed above. ©Q r No sales tax will be reimbursed. TOTAL: CUM '>" Employee Name(print) jam; 2013 Address �`7� �6"� ���( � �� W Check payable to: City, St, Zip Cla K- �l� l 60 Signature: ��� Approved by�Vvenk� Date: G l Date: i I ®� %3 Revised 3-2-07 by Business Services; Shared/Forms and Templates/Business Service Forms/Employee Exp Reimb Request 2007-3 e Sprint- Monthly Statement Page 1 of 1 .r A } Personal BUSIneSS Join Sprint j Coverage maps j Find a store j Shopping Cart Sprint 1 My Sprint Shop Digital Lounge Community Support Q Chat KPAGE1029 Sign out Monthly Statement t want to... Select Another Account Manage papeness Customer Account Number Bill Period r Bill Date Printer-friendly Version(PDF) billing Katherine Page 242048519 Oct 01-Oct 31 Nov 04,2013 ®Change Billing Preference Pay bill Hello! Track called numbers Need more information?Visit sprint.com for a complete view of account Make a payment See adjustments and activity and call detail.Plan Details credits Previous Balance $54.06 See my bill Payment on Oct 06 -$5.00 See bill history Payment on Oct 04 -$54.06 - See my order history New Charges $358.17 See payment history Oct 05-Oct 31-Single Plan-Prorated Charges --(317)-654-7013 ---- - See my transaction Oct 05-Oct 31 3G/4G Tablet Plan 2 GB-Data Plan $13.00 history Single Plan (317)654-7013 3G/4G Tablet Plan 2 GB-Data Plan $15.00 Overage:934059 KB Additional Sprint 3G-4G Data $13.36 Installment Agreement MRC $26.00 Oct 07-Oct 31-Single Plan-Prorated Charges (336)471-0982 - Oct 07-Oct 31 Credit:Everything Messaging-450 -$35.99 Anytime Minuteslncluded Single Plan (336)471-0982 $150.00 14 KB Sprint 3G Data @$.03/KB $0.42 Oct 05-Oct 31-Single Plan-Prorated Charges (317)654-7026 Oct 05-Oct 31 Unlimited,My Way-Unlimited Talk It $0.00 Text Oct 05-Oct 31 Unlimited,My Way MRC $43.33 - Oct 05-Oct 31 Unlimited 3G Data $26.00 Oct 05-Oct 31 AAA Member Discount -$2.60 Single Plan (317)654-7026 Unlimited,My Way-Unlimited Talk ft Text $0.00 Unlimited,My Way MRC $50.00 Unlimited 3G Data $30.00 AAA Member Discount -$3.00 Sprint Surcharges $16.26 rShow Details And Explanation of Charges Government Taxes Et Fees $16.39 - rShow Details And Explanation of Charges Total Due by November 24 $353.17 ` Makeapayment For Usage Summary:Click Here For Call Details:Click Here For Direct Connect on Nextel Call Details(2G Call Details):Click Here For Direct Connect Call Details(3G Call Details):Click Here Important Information Relating To Your Sprint Bill Become an insider About us Contact us En espanol Mobile site Legal Privacy bd choices ©2013 Spnnt.com All rights reserved. https:Hmyaccountportal.sprint.com/servlet/ecare?inf-action=login&action=accountBill&s... 11/19/2013 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 11/19/13 Reimb Cell phone usage OcY13 $ 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. 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 WTITLE 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 5-Dec 2013 Signature $ 25.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund