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HomeMy WebLinkAbout232558 5 /13/2014 s CTIA . CITY OF CARMEL, INDIANA VENDOR: 360464 ® i ONE CIVIC SQUARE LINDSAY LABAS CHECK AMOUNT: $""""""""50.00' �• ?� CARMEL, INDIANA 46032 8809 147TH PLACE CHECK NUMBER: 232558 NOBLESVILLE IN 46060 CHECK DATE: 05/13/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4344100 REIMB 50.00 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 3 s0jy � 5b" -T All receipts should be attached in the same order as listed above. No sales tax will be reimbursed. TOTAL: Jtl� Employee Name(print) l ijndW 1-abZ Address 0 9 t P14LZ Check (- payable to: City, St, Zip Noblesy l U, _` N gLipco 0 Signature:kZ" � Approved by: ' Date: �l I Date: Business Services Division,Revised 7-7-08 FILE: Shared\Administrative\Forms\Staff Forms\Employee Exp Reimb Request Sn P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 My Verizon , , 986813753-00001 Address Changed?—go to vzw.com/changeaddress Invoice Number 3055368274 Quick Bill Summary Feb 21 -Mar 20 KEYLINE /4606043313/ BENJAMIN LABAS Previous Balance (see back for details) $146.14 8809 147TH PL Payment—Thank You —$146.14 NOBLESVILLE,IN 46060-4331 Balance Forward $.00 Monthly Charges $133.38 Usage and Purchase Charges $1.80 Verizon Wireless' Surcharges and Other Charges&Credits $5.98 Taxes,Governmental Surcharges&Fees $6.95 Total Current Charges $148.11 Simplify Life Total Charges Due by April 15, 2014 $148.11 Easily manage your account with My Verizon.Pay your bill,check usage, change your calling plan,add features, and much more!Go to www.vzw.com/myverizon for details and get started today. Pay from Wireless Pay on the Web I Questions: PMT(#768 My Verizon at ww :00 • from ------------------------------------------------------------------------------------------------------------------------------------------ VN Bill Date March 20,2014 Account Number 986813753-00001 Invoice Number 3055368274 BENJAMIN LABAS Total Amount Due 8809 147TH PL NOBLESVILLE,IN 46060-4331 will submitted to credit card on 04/13/14 DO NOT T MAIL PAYMENT $148.11 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. 3055368274010986813753000010000148110000148112 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 3/20/14 Reimb Cell phone charges Mar'14 $ 50.00 I Total $ 50.00 I hereby certify that the attached invoice(s),or bilt(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$ $ 50.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 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 8-May 2014 gkizmz Signature $ 50.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund a