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HomeMy WebLinkAbout227456 12/17/2013 ,F 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 R APT D IN CHECK NUMBER: 227456 CHECK DATE: 1211712013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344100 REIMB 25 . 00 CELLULAR PHONE FEES ES 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 12/4/2013 Sprints PCS 1091 4344100 Cellular Phone Fees $ 25.00 November Cell Phone e e e e e e a 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 46032 Signature: Approved by:—AAW Date: 12/4/2013 Date: Z I Revised 3-2-07 by Business Services; Shared/Forms and Templates/Business Service Forms/Employee Exp Reimb Request 2007-3 / V Sprint - Monthly Statement Page 1 of 1 / YI Personal Business Join Sprint Coverage maps Find a store j Shopping Cart I r Sprint�' ` My Sprint Shop Digital Lounge Community Support rrj chat KPAGE1029 Sign out �.j (242048519) Monthly Statement 1 want to... Select Another Account Manage paperless billing Customer Account Number Bill Period r Bill Date Printer-friendly Version(PDF) Katherine Page 242048519 Nov 01-Nov 30 Dec 04,2013 Q Change Billing Preference Pay bill Hello! Track called numbers Need more information?Visit sprint.com for a complete view of account Make a meat See adjustments and activity and call detail.Plan Details �y.�.�-.-. credits Previous Balance $353.17 See my bill Payment on Nov 04 -$353.17 See bill history New Charges $129.84 See my order history Single Plan See payment history (317)654-7013 -3G/4G Tablet Plan 2 GB-Data Plan $15.00 See transaction Installment-44939 Monthly Installment# history $26.00 2 Single Plan (317)654-7026 Unlimited,My Way-Unlimited Talk B: $0.00 Text Unlimited,My Way MRC $50.00 Unlimited 3G Data $30.00 AAA Member Discount -$3.00 Sprint Surcharges $6.97 _ rShow Details And Explanation of Charges Government Taxes Et Fees $4.87 rShow Details And Explanation of Charges Total Due by December 24 $129.84 Makeapayrlleot 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 Detaits(3G Call Details):Click here Important Information Relating To Your Sprint Bill Become an insider About us Contact us En espanol Mobile site I Legal Privacy rl-Ad choices ©2013 Spnnt.com All rights reserved. https:Hmyaccountportal.sprint.com/servlet/ecare?inf action=login&action=accountBill&sl... 12/4/2013 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 12/4/13 Reimb Cell phone usage Nov'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. 367444 Page, Katherine Allowed 20 941 Indian Trail Dr., Apt. D Carmel, IN 46032 In Sum of$ $ 25.00 i ON ACCOUNT OF APPROPRIATION FOR I 109 -Monon Center PO#or INVOICE NO. ACCT#/TITL 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 12-Dec 2013 Signature $ 25.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund r