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Home My WebLink About234567 07/08/14 `y CITY OF CARMEL, INDIANA VENDOR: 360464 �, tf ® t. ONE CIVIC SQUARE LINDSAY LABAS CHECK AMOUNT: $*******100.00* CARMEL, INDIANA 46032 8809 147TH PLACE CHECK NUMBER: 234567 NOBLESVILLE IN 46060 CHECK DATE: 07/08/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4344100 REIMB 100.00 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 k 2� l � its !oL45qqj0z pttjLtjW Nnt t 5ol—'o UY, V' y 5 20 iq 1 rrd as /() I Mqqloo 1 All receipts should be attached in the same order as listed above. ®� No sales tax will be reimbursed. TOTAL: Employee Name(print) � JUN 2 0'2'014 Address 8�®� ��' Qe �`or,_ Check r --_ payable to: City, St,Zip 1 keut ll t t L, q�60 Signature:�nof Approved by: Date: Date: Business Services Division,Revised 7-7-08 FILE: Shared\Administrative\Forms\Staff Forms\Employee Exp Reimb Request V P.O.BOX 4002 Manage Your Account&View Your Usage DetailsAccount Number Date Due ACWORTH,GA 30101 My Verizonwww.verizonwireless.com 986813753-00001 05/15/14 Address Changed?—go to vzw.com/changeaddress Invoice Number 3069290683 Quick Bill Summary Mar 21 -Apr 20 KEYLINE /4606043313/ BENJAMIN LABAS Previous Balance(see back for details) $148.11 8809147TH PL Payment—Thank You —$148.11 NOBLESVILLE,IN 46060-4331 Balance Forward $.00 Monthly Charges $133.38 Usage and Purchase Charges $3.10 Verizon Wireless' Surcharges and Other Charges&Credits $6.11 Taxes,Governmental Surcharges&Fees $7.20 Total Current Charges $149.79 Simplify Life Total Charges Due by May 15,2014 . $149.79 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 Questions: #PMT(#768) My Verizon at www.verizonwireless.com 1.800.922.0204 or*611 from your wireless ---- ------------------------------------------------------------ ------------------------------------ ---- VN Bill Date April 20 2014 Account Number 86813753-00001 Invoice Number 3069290683 BENJAMIN LABAS Total Amount Due 8809147TH PL NOBLESVILLE,IN 46060-4331 will be submitted to credit card on 05/13/14 DO NOT MAIL PAYMENT $149.79 P.O.BOX 25505 LEHIGH VALLEY, PA 18002-5505 ❑ Check here and fill out the back of this slip if your billing address /1800255054/ has changed or you are adding or changing your email address. 30692906830109868137530000100000014979000000149792 P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 My Verizonwww.verizonwireless.com ; Address Changed?—go to vzw.com/changeaddress Invoice Number 3083190588 Quick Bill Summary Apr 21 -May 20 KEYLINE /4606043313/ BENJAMIN LABAS Previous Balance(see back for details) $149.79 8809147TH PL Payment—Thank You —$149.79 NOBLESVILLE,IN 46060-4331 Balance Forward $.00 Monthly Charges $133.38 Verizon Wireless' Surcharges and Other Charges&Credits $6.06 Taxes,Governmental Surcharges&Fees $6.98 Total Current Charges _ $146.42. Total Charges Due by June 15, 2014 $146.42 Simplify Life 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 . Questions: #PMT(#768) My Verizon at www.verizonwireless.com 1.800.922.0204 or*611 from your wireless ------------------------------------------------------------------------------------------------------------------------------------------ VN Bill Date F86 20 2014 Account Number 13753-00001 Invoice Number 3083190588 BENJAMIN LABAS Total Amount Due 8809147TH PL NOBLESVILLE,IN 46060-4331 will be submitted to credit card on 06/13/14 DO NOT MAIL PAYMENT $146.42 P.O.BOX 25505 LEHIGH VALLEY, PA 18002-5505 ❑ /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. 30831905880109868137530000100000014642000000146422 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 8809147th Place Date Due Noblesville, IN 46060 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 6/18/14 Reimb Cell phone charges Apr, May'14 $ 100.00 Total Is 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 20_ Clerk-Treasurer i Voucher No. Warrant No. { 360464 Labas, Lindsay Allowed 20 8809 147th Place Noblesville, IN 46060 1 In Sum of$ . I $ 100.00 ON ACCOUNT OF APPROPRIATION FOR I 101 General Fund PO#orBoard Members INVOICE NO. ACCT#/TITL AMOUNT 1 Dept# J 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 I I 3-Jul 2014 I �Ah MVWQ A Signature Is 100.00 Accounts Payable Coordinator Cost distribution ledger classification if l Title claim paid motor vehicle highway fund I