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Home My WebLink About240034 12/09/2014 �u!.44gy CITY OF CARMEL, INDIANA VENDOR: 360464 ONE CIVIC SQUARE LINDSAY LABAS CHECK AMOUNT: $*******230.36* :• ?� CARMEL, INDIANA 46032 8809 147TH PLACE CHECK NUMBER: 240034 9r;iTON. NOBLESVILLE IN 46060 CHECK DATE: 12/09/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 REIMB 80.36 GENERAL PROGRAM SUPPL 1125 4344100 REIMB 150.00 CELLULAR PHONE FEES Carmel * Clay NOV 25 2014 Parks&Recreation Employee Expense Reimbursement Request Date of Fund Account Account Recei t Vendor listed on receipt # Line# Budget Description Amount Purpose of Expense ql2bliq %&Momylafss L43qH ] O() M1(A1dv-1R'phz - 00 - - 11 cj je, b a- �. t n 1�1►��ILS s 1 D �I I OD l' . 1 ta_ ® • 00 v. 122 �cl� .S� ,� a, -� 10 • 0��•(o� • ��3q C��c�a` �a� - � 1 u air ' ��- All receipts should be attached in the same order as listed above. No sales tax will be reimbursed. TOTAL: Employee Name(print) 1� � Lxbas7NOV C'FITVAddress } L(� P0n U, 2 5 2014 Check I I�) 0 ' payable to: City, St, Zip 0� w I.�� l ►v Y ® '� Signature: ��- ��' Approved by: Date: �'�/ Date: Business Services Division,Revised 7-7-08 FILE: Shared\Administrative\Forms\Staff Forms\Employee Exp Reimb Request Manage Your Account Account Number Date Due • P.O.BOX 4002 986813753-00001 11 ACWORTH,GA 30101 Change your address at Invoice Number 3138727265 vzw.com/changeaddress Quick Bill Summary Aug 21 -Sep 20 KEYLINE BENJAMIN LABAS Previous Balance (see back for details) $146.28 8809147TH PL Payment-Thank You -$146.28 NOBLESVILLE,IN 46060-4331 Balance Forward $.00 Monthly Charges $133.38 Usage and Purchase Charges $1.99 Verizon Wireless'Surcharges and Other Charges&Credits $6.24 Taxes,Governmental Surcharges&Fees $6.98 - - --Total Current Charges` _ _ _ $140:59 Verizon Wireless New_s Simplify Life _ Total Charges Due by October 15,2014 $148.59 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: #PMT(#768) My Verizon at www.verizonwireless.com 1.800.922.0204 or*611 from your wireless ------------------------------------------------------------------------------------------------------------------------------------------ \ / VN Bill Date September 20,2014 � ® vent nwireless Account Number 986813753-00001 Invoice Number 3138727265 Please Recycle BENJAMIN LABAS 8809147TH PL Total Amount Due NOBLESVILLE,IN 46060-4331 will be submitted to credit card on 10/13/1 $148.59 A p.cJ� DO NOT MAIL PAYMENT 48 P.O.BOX 25505 LEHIGH VALLEY, PA 18002-5505 ❑ In��IJIn��nn��l��lnl�l��lnnl��n�n�� 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. 31387272650109868137530000100000014859000000148592 Manage Your Account Account Number Date Due VeHZOnvvirelessP.O.BOX 4002 986813753-00001 11/15/14 ACWORTH,GA 30101 Change your address at Invoice Number 3152670241 vzw.com/changeaddress Quick Bill Summary Sep 21 —Oct 20 KEYLINE 1111111111111.,n111111•,n11111111u�llnnll��,II�I BENJAMIN LABAS Previous Balance (see back for details) $148.59 8809147TH PL Payment—Thank You —$148.59 NOBLESVILLE,IN 46060-4331 Balance Forward $.00 Monthly Charges $133.38 Usage and Purchase Charges $3.70 Verizon Wireless'Surcharges and Other Charges&Credits $6.03 Taxes,Governmental Surcharges&Fees $7.24 Total Current-Charges - -. $151111.35— Verizon Wireless News My Verizon Is The Answer Total Charges Due by November 15,2014 $150.35 Get the information you need about your account,services,or device online and on—the—go,24/7,with My Verizon.Visit vzw.com/myvedzon/answer and get started today. i I 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 October 20,2014 1!@rq_onwireless Account Number 986813753-00001 Invoice Number 3152670241 Please Racyefe BENJAMIN LABAS 8809147TH PL Total Amount Due NOBLESVILLE,IN 46060-4331 will be submitted to credit card on 11/13/14 $150.35 DO NOT MAIL PAYMENT P.O.BOX 25505 LEHIGH VALLEY, PA 18002-5505 ❑ IniIIInI�IInJlnn�l�l�1�1111�1�llnnldnlnll 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. 31526702410109868137530000100000015035000000150352 jManage Your Account Account Number Date Due VerIZOnvvireless P.O.BOX 4002 986813753-00001 , ACWORTH,GA 30101 Change your address at Invoice Number 3166613516 vzw.com/changeaddress Quick Bill Summary mma Oct 21 -Nov 20 KEYLINE BENJAMIN LABAS Previous Balance (see back for details) $150.35 8809147TH PL Payment-Thank You -$150.35 NOBLESVILLE,IN 46060-4331 Balance Forward $.00. Monthly Charges $133.38 Usage and Purchase Charges $1.60 Verizon Wireless'Surcharges and Other Charges&Credits $5.99 Taxes,Governmental Surcharges&Fees $7.09 - — - - Total Current-Charges - -- - - - 1148:06 Verizon Wireless News _ Celebrate The Holidays Total Charges Due by December 15,2014 $148.06 Unwrap more value and more fun this season with wireless gifts from Verizon 6 all powered by America's largest 4G LTE Network.Visit go.vzw.com/holiday. Pay from wireless I Pay on the Web Questions: .: 1.800.922.0204 or*611 from your wireless VN Bill Date November 20,2014 Ve/7ZOAwireless Account Number 986813753-00001 Invoice Number 3166613516 Please Recycle BENJAMIN LABAS 8809147TH PL Total Amount Due NOBLESVILLE,IN 46060-4331 will be submitted to credit card on 12/13/14 $148.06 DO NOT MAIL PAYMENT P.O.BOX 25505 LEHIGH VALLEY, PA 18002-5505 In��llnl�lln�llnn�lil��i I��I�lillnn��lnl��ll 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. 31666135160109868137530000100000014806000000148062 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 11/20/14 Reimb. _ Cell phone charges Sep, Oct, Nov'14 $ 150.00- 11/20/14 Reimb. Program supplies for Luminary Walk $ 80.36 Cell phone charges Aug'14 Total Is 230.36 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 r Voucher No. Warrant No. i 360464 Labas, Lindsay 4Allowed —.20- 8809 08809 147th Place Noblesville, IN 46060 j rIn Sum of$ $ 230.36 }} ON ACCOUNT OF APPROPRIATION FOR 101 General Fund/109 Monon Center Fo#or INVOICE No. ACCT#/TITL AMOUNT Board Members Dept# 1125 Reimb 4344100 $ 150.00 1 hereby certify that the attached invoice(s), or 1096-60 Reimb_ 4239039 $ 80.36 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 1' 3-Dec 2014 �. Signature $ 230.36 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund i I I -