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Home My WebLink About228659 1/28/2014 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 CARMEL IN 46032 CHECK NUMBER: 228659 CHECK DATE: 1/28/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344100 REIMB 25 . 00 CELLULAR PHONE FEES Carmel 0 clay Parks&Recreati®n ,.ns>> � Employee Expense Reimbursement Request JAN I ® 2014 Date of Fund Account Account Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose d"Expense 1/4/2014 Sprint PCS 1091 4344100 Cellular Phone Fees $25.00 January's Cell Phone e 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 // � lam' Signature: Katherine Page /�jJ '� Approved by:g?_e — v Date: 1/10/2014 Date: Ii 0 (Ll- Revised 3-2-07 by Business Services; Shared/Forms and Templates/Business Service Forms/Employee Exp Reimb Request 2007-3 Sprint- Monthly Statement Page 1 of 1 Personal Business Join Sprint 1 Coverage maps ' Find a store 1 Shopping Cart Sprint My Sprint Shop Digital Lounge Community Support Q Ghat KPAGE1 29 Sign out Monthly Statement 1 want to... Select Another Account Manage paperless Customer Account Number Bill Period Printer-friendly Version(PDF) billing Katherine Page 242048519 Dec 01-Dec 31 Jan 04,2014 Q Change 8111ing Preference Pay bill Hello! Track called numbers Need more information?Visit sprint.com for a complete view of account Make a Pay ment ment adjustments and activity and call detail.Plan Details credits {_ _ ---- __ Previous Balance $129.84 See my bill Dec 30 Sprint Data Usage Adjustment -$13.31 See bill history Payment on Dec 03 -$129.84 See my order history Dec 30 Temp Charge to Offset Credit $13.31 See payment history New Charges $129.94 See my transaction Single Plan history (317)654-7013 3G/4G Tablet Plan 2 GB-Data Plan $15.00 Installment-44939 Monthly $26.00 Installment#3 Single Plan (317)654-7026 Unlimited,My Way-Unlimited Talk ft $0.00 Text Unlimited,My Way MRC $50.00 Unlimited 3G Data $30.00 AAA Member Discount -$3.00 Sprint Surcharges $7.06 oShow Details And Explanation of Charges Government Taxes a Fees $4.88 rshow Details And Explanation of Charges Total Due by January 24 $129.94 r 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 ©2014 Spdnt.com All rights reserved, https://myaccountportal.sprint.com/servlet/ecare?inf action=login&action=accountBill&sl... 1/10/2014 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. 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 1/4/14 Reimb Cell phone usage Jan'14 $ 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#/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 21-Jan 2014 2awzmd Signature $ 25.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund.