HomeMy WebLinkAbout241069 01/13/15 ® �ICITY OF CARMEL, INDIANA VENDOR: 360464
ONE CIVIC SQUARE LINDSAY LABAS CHECK AMOUNT: $**'*****50.00*
x. as CARMEL, INDIANA 46032 8809 147TH PLACE CHECK NUMBER: 241069
9,7j.__�-'� NOBLESVILLEIN 46060 CHECK DATE: 01/13/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4344100 REIMB 50.00 CELLULAR PHONE FEES
II
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
U&M Ay'dess 101 1I 141W o PO 166- 0 c. e u
All receipts should be attached in the same order as listed above. /
No sales tax will be reimbursed. TOTAL: T50.Do
Employee Name(print) LI Si&O I,aba3
FBY�:-
payable
Address OPlacz S. 2015Check / �/to: City, St,Zip No { !/V gwuo
Signature: l � J Approved by:
Date: I Leg Ll Date: f Col/f
Business Services Division,Revised 7-7-08
FILE: Shared\Administrative\Forms\Staff Forms\Employee Exp Reimb Request
Manage Your Account Account Number Date Due
VerIZOnwireless P.O.BOX 4002 , 986813753-00001 1
ACWORTH,GA 30101
Change your address at Invoice Number 3180608704
vzw.com/changeaddress
Quick Bill Summary Nov 21 —Dec 20
KEYLINE
BENJAMIN LABAS Previous Balance (see back for details) $148.06
8809147TH PL Payment—Thank You —$148.06
NOBLESVILLE,IN 46060-4331 Balance Forward $.00
Monthty Charges $133.38
Verizon Wireless'Surcharges
and Other Charges&Credits $5.96
Taxes,Governmental Surcharges&Fees $6.98
Total Current Charges $146.32
Verizon Wireless News _ Total Charges Due by January 15,2015 $146.32
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Pay from Wireless Pay on the Web Questions:.
.: • •m 1.800.922.0204 or from •
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- Bill Date December 20,2014 - -ov�— -
ven=nwireless
Account Number 986813753-00001 to
Invoice Number 3180608704 Please Recycle
BENJAMIN LABAS
8809147TH PL Total Amount Due
NOBLESVILLE,IN 46060-4331
will be submitted to credit card on 01/13/15 $146.32
DO NOT MAIL PAYMENT
P.O.BOX 25505
LEHIGH VALLEY, PA 18002-5505
❑ 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.
31806087040109868137530000100000014632000000146322
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
12/20/14 Reimb Cell phone charges Dec'14 $ 50.00
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 IC 5-11-10-1.6
2Q_
Clerk-Treasurer
Voucher No. Warrant No.
360464 Labas, Lindsay Allowed 20 .
8809 147th Place
Noblesville, IN 46060
In Sum of$
$ 50,00
�I
ON ACCOUNT OF APPROPRIATION FOR
}
101 General Fund f
De t# INVOICE NO. ACCT#/TITL AMOUNT Board Members
P
1125 Reimb 4344100 $ 50.00 1 hereby certify that the attached invoice(s), or
bill(s)is(are)true and correct and that the
r materials or services itemized thereon for
which charge is made were ordered and
received except
January 8,,2015
i
Signature
$ 50.00 ;.
Accounts Payable Coordinator .
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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