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
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�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
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---------------------------------------------------- -
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
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❑ 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