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HomeMy WebLinkAbout237440 09/23/14 y V �`" CITY OF CARMEL, INDIANA VENDOR: 360464 / moi; ONE CIVIC SQUARE LINDSAY LABAS CHECK AMOUNT: $********50.00* �', CARMEL, INDIANA 46032 8809 147TH PLACE CHECK NUMBER: 237440 �._,__,�_ NOBLESVILLE IN 46060 CHECK DATE: 09/23/14 ETON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4344100 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 q 611 kau All receipts should be attached in the same order as listed above. O� No sales tax will be reimbursed. TOTAL: O Employee Name(print) SEP 10 2014 Address S8DI I LRZ 91ALIL , Check 1 /r, '=r payable to: City, St, Zip NOWS L[ IN ''!IJP bu J`�dld.�` Signature: (---�� G - Approved by: Date: C�lDate: Business Services Division,Revised 7-7-08 FILE: Shared\Administrative\Forms\Staff Forms\Employee Exp Reimb Request � I �edzon,wireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 My Verizon986813753-00001 09/15/14 Address Changed?—go to vzw.com/changeaddress Invoice Number 3124819770 Quick Bill Summary Jul 21 —Aug 20 KEYLINE BENJAMIN LABAS Previous Balance (see back for details) $146.36 8809147TH PL Payment—Thank You —$146.36 NOBLESVILLE,IN 46060-4331 Balance Forward $.00 Monthly Charges $133.38 Verizon Wireless'Surcharges and Other Charges&Credits $5.92 Taxes,Governmental Surcharges&Fees $6.98 Total Current Charges $146.28 M11= „�� . _ Total Charges Due by September 15,2014 $146.28 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: (#768) My Verizon at www.verizonwireless.com ---------------------------------------------------- - VN V..�vel7Zonwireless Bill Date August 20,2014 - Account Number 986813753-00001 Invoice Number 3124819770 Please Recycle BENJAMIN LABAS 8809147TH PL Total Amount Due NOBLESVILLE,IN 46060-4331 will be submitted to credit card on 09/13/14 $146.`'�f 8 DO NOT MAIL PAYMENT P.O.BOX 25505 LEHIGH VALLEY, PA 18002-5505 IuJIIuIJInJ�nn�l�l���lul�l�l�nul�lnlnll ❑ 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. 31248197700109868137530000100000014628000000146282 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 8/20/14 Reimb Cell phone charges Aug'14 $ 50.00 I Total $ 50.00 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IG 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 1.01 General Fund I i I 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 i materials or services itemized thereon for which charge is made were ordered and received except 18-Sep 2014 4U Signature $ 50.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund