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