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Home My WebLink About230512 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 ` �>ON�O 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: ' / 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. Pay from Wireless Pay on the Web Questions: VN 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 and network reliability you need.New 2-yr agmt req'd.Check out the deals at vzw.com/free. Pay from Wireless I Pay on the Web Questions: .: :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