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HomeMy WebLinkAbout244280 04/15/15 CITY OF CARMEL, INDIANA VENDOR: 360464 .� ONE CIVIC SQUARE LINDSAY LABAS CHECKAMOUNT: $********50.00* CARMEL, INDIANA 46032 8809 147TH PLACE CHECK NUMBER: 244280 +,,...._, NOBLESVILLE IN 46060 CHECK DATE: 04/15/15 iON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4344100 REIMB 50.00 CELLULAR PHONE FEES Carmel to Clay Parks&Recreation Employee Expense Reimbursement Request Date of Fund Account Account Recei t Vendor fisted on receipt # Line# Budget Description" ; Amount Purpose of Expense 3 2a 15 �d1 �I�s s y3�y Oo lay o �5/%O OP11 BqW'U V, All receipts should be attached in the same order as listed above. No sales tax will be reimbursed. TOTAL: Employee Name(print) �-iiftlsw : bas d 7AP AddressCheck rr.. I, to: City, St, Zip����f Q i `It d IM y U 0( 0 Signature: e w Approved by: Date: 31I i Date: Business Services Division,Revised 7-7-08 FILE: Shared\Administrative\Forms\Staff Forms\Employee Exp Reirn6Request i Manage Your Account Account Number Date Due P.O.BOX 4002 o 986813753-00001 04/15/15 ACWORTH,GA 30101 Change your address at Invoice Number 3222203131 vzw.com/changeaddress Quick Bill Summary Feb 21 —Mar 20 KEYLINE IIIIIIIIIII��� IIIIII ��II��II�I 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 $146.62 Verizon Wireless News. Total Charges Due by April 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. it Pay from Wireless I Pay on the Web Questions: #PMT(#768) My Verizon at www.vzw.com 1.800.922.0204 or*611 from your wireless ------------------------------------------------------------------------------------------------------------------------------------------ / VN Bill Date March 20,2015 vergoOAwireless Account Number 986813753-00001 Invoice Number 3222203131 Please Recycle BENJAMIN LABAS 8809147TH PL Total Amount Due NOBLESVILLE,IN 46060-4331 will be submitted to credit card on 04/13/15 $146.6''�f DO NOT MAIL PAYMENT P.O.BOX 25505 LEHIGH VALLEY, PA 18002-5505 L..IIIall 1II�nIInuJ�I�IJnl�l�lluul�l��lnll F-1Check here and fill out the back of this slip if your billing address has changed or you are adding or changing your email address. 32222031310109868137530000100000014662000000146622 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 3/20/15 Reimb Cell phone charges Marl $ 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 20_ Clerk-Treasurer i Voucher No. -. Warrant No: 360464 Labas, Lindsay f'Allowed 20 8809 147th Place I' Noblesville, IN 46060 In Sum of_$: I , I $. 50 00 - .. . ON ACCOUNT OF APPROPRIATION FOR 101 General Fund eo#or . Board Members Dept# INVOICE NO.- ACCT•#/TITL 4 AMOUNT I 1125 Reimb,, 4344100 .$ . _50.00;, ` 1 hereby certify,that the attached invoice(s), or f bill(s) is(are)true and correct and that the materials or services itemized thereon for .which charge is mademere ordered and received,except ' - - r. i April,9, 201.5 yPAI Signature. .. _ Accounts Payable Coordinator, . Cost distribution ledger classification if Title. . claim paid motor vehicle highway`funtl