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HomeMy WebLinkAbout228626 1/28/2014 CITY OF CARMEL, INDIANA VENDOR: 363713 Page 1 of 1 ONE CIVIC SQUARE ERIC MEHL CARMEL, INDIANA 46032 11012 N COLLEGE AVE CHECK AMOUNT: $50.00 INDPLS IN 46280 CHECK NUMBER: 228626 CHECK DATE: 1128/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344100 REIMB 50 . 00 CELLULAR PHONE FEES Carmel air 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 Verison Wireless 1091 4344100 Cell Phone Charges $ 25.00 NOV 1/1/2014 Verison Wireless 1091 4344100 Cell Phone Charges $ 25.00 iAll receipts should be attached in the same order as listed above. No sales tax will be reimbursed. TOTAL: $50.00 C'P-.T-*7FD Employee Name(print) Eric Mehl JAN 18 2014 Address 11012 N. College Ave Check BY: payable to: City, St, Zip Indianapolis, IN 46280 Signature: Approved by`� Date: 11/13/1./ Date: 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 2 R Eric Mehl< emeh184@gmail.com> Thank You For Your Payment. 1 message Verizon Wireless< VZWMail@ecrmemail.verizonwireless.com> Thu, Dec 5, 2013 at 2:21 PM To: emehl84@gmail.com Thank you for choosing Verizon Wireless. Vie:ryOnline. Thank you for your payment. For Verizon Wireless account ending in 2384 Dear E MEHL, Your scheduled electronic check payment, authorized today, has been applied to your Verizon Wireless account ending in 2384. Here are the details of your electronic check payment: Date: 12/5/2013 Payment Amount: 210.49 Payment Method: Electronic Check from bank account ending in 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. Manage Your Account online My Verizon saves you time and money My Verizon Mobile Track Usage https:Hmail.google.com/mail/u/0/?ui=2&ik=37107l a486&view=pt&search=inbox&th=14... 1/13/2014 Gmail - Thank You For Your Payment. Page 1 of 2 Eric Mehl< emehl84@gmail.com> ...._ _ ......... ...._ ......... Thank You For Your Payment. 1 message Verizon Wireless< VZWMail@ecrmemail.verizonwireless.com> Fri, Jan 10, 2014 at 9:33 AM To: emehl84@gmail.com tf�an you for choosing Verizon Wireless, View Online, Thank you for your payment. 4 For Verizon Wireless account ending in 2384 Dear E MEHL, Your scheduled electronic check payment, authorized today, has been applied to your Verizon Wireless account ending in 2384. Here are the details of your electronic check payment: Date: 1/10/2014 Payment Amount: 176.63 Payment Method: Electronic Check from 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. Manage Your Account online My Verizon saves you time and money My Verizon Mobile Track Usage https://mail.google.com/mail/u/0/?ui=2&ik=371071a486&view=pt&search=inbox&th=14... 1/13/2014 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 1/13/14 Reimb Cell phone reimb Nov,Dec'13 $ 50.00 Total $ 50.00 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 i Voucher No. Warrant No. 363713 Mehl, Eric Allowed 20 11012 N. College Ave. Indianapolis, IN 46280 In Sum of$ $ 50.00 I 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 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 OL Signature $ 50.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund