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Home My WebLink About228442 1/28/2014 CITY OF CARMEL, INDIANA VENDOR: 363878 Page 1 of 1 ONE CIVIC SQUARE SUSAN BEAURAIN CHECK AMOUNT: $100.00 CARMEL, INDIANA 46032 4615 CAROLLTON AVE INDPLS IN 46205 CHECK NUMBER: 228442 CHECK DATE: 1/28/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344100 100 . 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 12/5/2013 Sprint 1091 4344100 Cellular Phone Fees $ 50.00 December's Cell Phone All receipts should be attached in the same order as listed above. No sales tax will be reimbursed. TOTAL: $50.00 Employee Name(print) Susan Beaurain I DEC 06 2013 Address 4615 Carrollton Ave Check .�3 ': payable to: City, St, Zip Indianapolis, IN 46205 Signature Approved by: Date: 'ZjSI jt� Date: Revised 3-2-07 by Business Services; Shared/Forms and Templates/Business Service Forms/Employee Exp Reimb Request 2007-3 11/29/13 Sprint-Pay Bill-Credit Card Payment Confirmation Personal Business j Sprint my Sprint Shop Digital Lounge Community Support sibeautain Sign out (-583570467) Pay Bill vIent to... SUSAN BEAURAIN ,ce,ourit 583570967 Ray Thank you!Your Visa Payment has been successfully submitted Sprint and will be posted to your account within 15 minutes.Please print this Page for VOW records. See, Payment Date: Nov 29.2013 See n Payment amount: $121 14 Card: Visa Last 4 digits: 6283 sce mi 1';at')' Expiration date: 11/2015 ZIP code: 46032 Confirmation Number 035610 soc!-M" Reduce the clutter,help the environment and go paperless with eBill.S' If you have questions please contact us via r.i or go to a ------------ foi vour i E; is b llir.v.c Beconp an Insider About us Contact us En espanol Mobile site Legal Privacy Ad choices (D 2013 Sprint.com All rights reserved. https:Hmyaccountportal.sprint.corrVser,Aet/ecare i i i I CarI el • Clay { __ Parks&Recreati®n : - J9s JAN 10 2014 Employee Expense Reimbursement Request +� Date of Fund Account Account Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expense 1/10/2014 Sprint 1091 4344100 Cellular Phone Fees $ 50.00 January Cell Phone " I � i i i i � I t I i i All receipts should be attached in the same order as listeda bove. No sales tax will be reimbursed. TOTAL: . $50.00 i ! Employee Name(print) Susan Beaurain Address 4615 Carrollton Aver Check i payable to: City, St, Zip Indianapolis, IN 46205 Signature-_:_.�a ,w Approved by: Iot ka, Date: Date: I � I Revised 3-2-07 by Business Services; .i Shared/Forms and Templates/business Service Forms/Employee Exp,Reimb Request 2007-3 I j I 1/10/14 Sprint-Pay Bill-Credit Card Payment Confirmation Personal Business J 0;n r n: U F!r'.0 a Sprint My Sprint Shop Digital Lounge Community Support sbeautain Sign out (58'.57,1967) Pay Bill Kent to... SUSAN BEAURAIN I nunlx r:583570967 Pay bil: Thank you!Your Visa payment has been successfully submitted Sprint and will be posted to your account within 15 minutes.Please Track called nuM)(;rs print this page for Your records. See Payment Date: Jan 10,2014 Payment amc)unt: $120.14 Card: Visa Sec bi'2 Last 4 digits: 6283 Sea'rr' Expiration date: 11/2015 ZIP code: 46032 Confirmation Number 061610 Ser,my Reduce the clutter,help the environment and go paperless with ON.Sia.. If you have questions please contact us via or go to a rel aii stof ....... ...... rine and"!teen. co;"y' Become an insider About us Contact us En espanol NbIbile site Legal Privacy Ad choices 0 2014 Sprint.com All rights reserved. hftps:Hmyaccountportal.sprint.corrVserdettecare 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. 363878 Beaurain, Susan Terms 4615 Carrollton Ave Indianapolis, IN 46205 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount $ 50.00 1215113 Reimb Cell phone charges Dec'13 $ 50.00 1110/14 Reimb Cell phone charges Jan'14 Total $ 100.00 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 , 20_ Clerk-Treasurer Voucher No. Warrant No. 363878 Beaurain, Susan Allowed 20 4615 Carrollton Ave Indianapolis, IN 46205 In Sum of$ $ 100.00 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 Reimb 4344100 $ 50.00' 1 hereby certify that the attached invoice(s), or 1091 Reimb 4344100 $ 50.00 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 21-Jan 2014 �6". —4Xet;;1A $ 100.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund