230512 03/26/14 yy...._.+ CITY OF CARMEL, INDIANA VENDOR: 360464
® ONE CIVIC SQUARE LINDSAY LABAS CHECK AMOUNT: $**.....100.00*
x. •r1 CARMEL, INDIANA 46032 8809 147TH PLACE CHECK NUMBER: 230512
9M...... NOBLESVILLE IN 46060 CHECK DATE: 03/26/14
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4344100 100.00 CELLULAR PHONE FEES
Carmel ® Clay
Parks&Recreate®n
Employee Expense Reimbursement Request
Date of Fund Account Account
Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expense
.1
01 ao I jnTDvN a ss161 NMIloo ,� Y 5 a DOC�,11 ir-
All receipts should be attached in the same order as listed above.
No sales tax will be reimbursed. TOTAL: 5100. 0o
Employee Name(print)
Lt1�lrSv. .ct.aOl,�� Cit � ,-
q -1 MAR 0 7 Zv14
AddressCheck BY:
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payable to: City, St, Zip Nn �S�,' °t �i (Q 0 QV 0 — —
Signature: Approved by:
Date: I�'1 1 q Date:
Business Services Division,Revised 7-7-08
FILE: Shared\Administrative\Forms\Staff Forms\Employee Exp Reimb Request
P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due .►
ACWORTH,GA 30101 Meerizoniwww.verizonwirel6ss.com ;,;
Address Changed?—go to vzw.com/changeaddress Invoice Number 2999731859
Quick Bill Summary Oct 21 -Nov 20
KEYLINE
/4606043313/
BENJAMIN LABAS Previous Balance (see back for details) $140.99
8809 147TH PL Payment—Thank You —$140.99
NOBLESVILLE,IN 46060-4331 Balance Forward $.00
Monthly Charges $137.25
Verizon Wireless' Surcharges
and Other Charges&Credits $5.84
Taxes,Governmental Surcharges&Fees $6.80
Total Current Charges $149.89
Total Charges Due by December 15, 2013 $149.89
Change To Your Service
Thank you for your wireless business.
You recently made a change to your
service. Your new bill will reflect usage
from your last bill and service
adjustments resulting from the
plan/feature change.
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Bill Date November 20,2013
Account Number 986813753-00001
Invoice Number 2999731859
BENJAMIN LABAS Total Amount Due
8809 147TH PL
NOBLESVILLE,IN 46060-4331 will be submitted to credit card on 12/13/13
DO NOT MAIL PAYMENT $149.89
P.O.BOX 25505
LEHIGH VALLEY, PA 18002-5505
F-1 /1800255054/
Check here and fill out the back of this slip if your billing address
has changed or you are adding or changing your email address.
2999731859010986813753000010000149890000149892
P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number 'Date Due .'
ACWORTH,GA 30101 , , , 986813753-00001 '1
Address Changed?—go to vzw.com/changeaddress Invoice Number 3041423217
Quick Bill Summary Jan 21 -Feb 20
KEYLINE
/4606043313/
BENJAMIN LABAS Previous Balance (see back for details) $146.18
8809 147TH PL Payment—Thank You —$146.18
NOBLESVILLE,IN 46060-4331 Balance Forward $.00
Monthly Charges $133.38
Verimn Wireless' Surcharges
and Other Charges&Credits $5.94
Taxes,Governmental Surcharges&Fees $6.82
Total Current Charges $146.14
Total Charges Due by March 15, 2014 $146.14
It's A Great Time To Get A Free
Phone
We have the cool phones you and your
family love,and the all-inclusive plans
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2-yr agmt req'd.Check out the deals at
vzw.com/free.
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.: :11 ' 1 113
------------------------------------------------------------------------------------------------------------------------------------------
VN
Bill Date February 20,2014
Account Number 986813753-00001
Invoice Number 3041423217
BENJAMIN LABAS Total Amount Due
8809 147TH PL
NOBLESVILLE,IN 46060-4331 will be submitted to credit card on 03/13/14
DO NOT MAIL PAYMENT $146.14
P.O.BOX 25505
LEHIGH VALLEY, PA 18002-5505
F-1 /1800255054/
Check here and fill out the back of this slip if your billing address
has changed or you are adding or changing your email address.
3041423217010986813753000010000146140000146142
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.
360464 Labas, Lindsay Terms
8809 147th Place Date Due
Noblesville, IN 46060
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
3/7/14 Reimb Cell phone charges Nov'13, Feb'14 $ 100.00
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
120
Clerk-Treasurer
i
Voucher No. Warrant No.
360464 Labas, Lindsay Allowed 20
8809 147th Place
Noblesville, IN 46060
In Sum of$
$ 100.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 Reimb 4344100 $ 100.00 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
20-Mar 2014
Signature
IV $ 100.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund