242999 3 /11/2015 (9,
CITY OF CARMEL, INDIANA VENDOR: 360464
ONE CIVIC SQUARE LINDSAY LABAS CHECK AMOUNT: $********50.00*
CARMEL, INDIANA 46032 8809 147TH PLACE CHECK NUMBER: 242999
NOBLESVILLE IN 46060 CHECK DATE: 03/11/15
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
All receipts should be attached in the same order as listed above. On
No sales tax will be reimbursed. TOTAL: J50-,
Employee Name(print) I JI LN IQ,bQs FEB 2 6 2015
Address $PI I`'t� PIAL-0— BY:
Check ,A O
payable to: City, St,Zip U
Signature:T�` �^��" Approved by:
Date: � '� f Date: .2��S I/3
Business Services Division,Revised 7-7-08
FILE: Shared\Administrative\Forms\Staff Forms\Employee Exp Reimb Request
Manage Your Account Account Number I Date Due
P.O.BOX 4002
WWW.VzW.00111 986813753-00001 03 15 15
ACWORTH,GA 30101
Change your address at Invoice Number 3208381541
vzw.com/changeaddress
KEYUNE Quick Bill Summary Jan 21 —Feb 20
Irlrrlrllrrllrrrrllrrilrrrrlrrlr�ll�� ll�rrrllrrllrl
BENJAMIN LABAS Previous Balance(see back for details) $146.62
8809147TH PL Payment-Thank You -$146.62
NOBLESVILLE,IN 46060-4331 Balance Forward $.00
Monthly Charges $133.38
Verizon Wireless'Surcharges
and Other Charges&Credits $6.24
Taxes,Governmental Surcharges&Fees $7.00
Total Current Charges - - $146.152 - -
1lenzon Nireless Newsri,,`'. Total Charges Due by March 15,2015 $146.62
My Verizon Is The Answer
Get the information you need about your
account,services,or device online and
on-the-go,24/7,with My Verizon.Visit
vzw.com/myverizon/answer and get
started today.
Pay from Wireless I Pay on the Web Questions:
Verizon ' 1'800.922.0204 or*611 frpm your�vireless
\ / - VN- - - --
V@t owitWess Bill Date February 20,2015 ov
Account Number 986813753-00001 leao
BENJAMIN LABAS Invoice Number 3208381541 plem Recycle
8809147TH PL Total Amount Due
NOBLESVILLE,IN 46060-4331
will be submitted to credit card on 03/13/15 ♦�c6■cV�
DO NOT MAIL PAYMENT 1■
P.O.BOX 25505
LEHIGH VALLEY, PA 18002-5505
Check here and fill out the back of this slip if your billing address lrrrlllrrlrllrrrllrrrrrlrlrlrlrrlrlrllrrrrlrl,drill
has changed or you are adding or changing your email address.
32083815410109868137530000100000014662000000146622
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
8809147th Place Date Due
Noblesville, IN 46060
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
2/20/15 Reimb Cell phone charges Feb'15 $ 50.00
I
Total $ 50.00-
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with I C 5-11-10-1.6
20_
Clerk-Treasurer
i
Voucher No. Warrant No.
360464 Labas, Lindsay Allowed 20
8809 147th Place
Noblesville, IN 46060
In Sum of$
$ 50.00
f
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or Board Members
INVOICE NO. ACCT#/TITI-E AMOUNT
Dept#
i
1125 Reimb 4344100 $ 50.00 1 hereby certify that the attached invoice(s), or
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
I
1
March 5, 2015
I
Signature
Is 50.00 Accounts Payable Coordinator
Cost distribution ledger classification if i Title
i
claim paid motor vehicle highway fund