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