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Home My WebLink About235912 08/13/14 ' �,'*F` - CITY OF CARMEL, INDIANA VENDOR: 360464 ® ONE CIVIC SQUARE LINDSAY LABAS CHECK AMOUNT: $ `"'"""100.00* CARMEL, INDIANA 46032 8809 147TH PLACE CHECK NUMBER: 235912 vy,-_ ,.'r NOBLESVILLE IN 46060 CHECK DATE: 08/13/14 <<ON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4344100 100.00 CELLULAR PHONE FEES P 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 71Y tc 2D M2W \NjyfjCS S to► 4WL1 100 ftjlulav CkAavicia r All receipts should be attached in the same order as listed above. No sales tax will be reimbursed. TOTAL: 50Od— Employee Name(print) 1 Address Ug-:M J JUL I g 2014 Check payable to: City, St, Zip bloc VL l It l IN q4iI 0U Q iL=—___`-_---- —_ Signature:17- � ��.� Approved by: Date: Date: L Ll Zn 1 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 My Verizon , , 986813753-00001 Address Changed?—go to vzw.com/changeaddress Invoice Number 3097043462 Quick Bill Summary May 21 -Jun 20 KEYLINE /4606043313/ BENJAMIN LABAS Previous Balance (see back for details) $146.42 8809 147TH PL Payment—Thank You —$146.42 NOBLESVILLE,IN 46060-4331 Balance Forward $.00 Monthly Charges $133.38 Usage and Purchase Charges $.70 Verizon Wireless' Surcharges and Other Charges&Credits $6.07 Taxes,Governmental Surcharges&Fees $7.03 Total Current Charges $147.18 Simplify Life Total Charges Due by July 15, 2014 $147.18 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 I Pay on the Web Questions: :00 *611 f VN Bill Date June 20,2014 Account Number 986813753-00001 Invoice Number 3097043462 BENJAMIN LABAS 8809147TH PL Total Amount Due NOBLESVILLE,IN 46060-4331 will be submitted to credit card on 07/13/14 DO NOT MAIL PAYMENT S147.18 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. 30970434620109868137530000100000014718000000147182 CEIVE.I� �a('fYlel ® Clad/ JUL �0 2014 Parks&Recreation Employee Expense Reimbursement Request BY' Date of Fund Account Account Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expense -11ZOIN VIM-7-n" rICkss 41 0o1AV T`�t PeS Is 500-5� l c �uV All receipts should be attached in the same order as listed above. --T �p No sales tax will be reimbursed. TOTAL: 5� Employee Name(print) U` &!q LAW r Address Check payable to: City, St, Zip j tw mi. je, IN —1 W OW o Signature: ��,... �--�— Approved by: Date: (� 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 My Verizon:atwww.verizonwireless.com ;,: Address Changed?—go to vzw.com/changeaddress Invoice Number 3110931105 Quick Bill Summary Jun 21 -Jul 20 KEYLINE /4606043313/ BENJAMIN LABAS Previous Balance (see back for details) $147.18 8809 147TH PL Payment—Thank You —$147.18 NOBLESVILLE,IN 46060-4331 Balance Forward $.00 Monthly Charges $133.38 Verizon Wireless' Surcharges and Other Charges&Credits $6.00 Taxes,Governmental Surcharges&Fees $6.98 Total Current Charges $146.36 Total Charges Due by August 15, 2014 $146.36 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 I Pay on the Web I Questions: ------------------------------------------------------------------------------------------------------------------------------- VN Bill Date July 20,2014 Account Number 986813753-00001 Invoice Number 3110931105 BENJAMIN LABAS 8809 147TH PL Total Amount Due NOBLESVILLE,IN 46060-4331 will be submitted to credit card on 08/13/14 DO NOT MAIL PAYMENT $146.36 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. 31109311050109868137530000100000014636000000146362 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 6/20/14 Reimb Cell phone charges Jun'14 $ 50.00 7/20/14 Reimb Cell phone charges Jul'14 $ 50.00 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 , 20 Clerk-Treasurer 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 $ 50.00 1 hereby certify that the attached invoice(s), or 1125 Reimb 4344100 $ 50.00 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 7-Aug 2014 Signature $ 100.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund