HomeMy WebLinkAbout245532 05/20/15 •GAA .
CITY OF CARMEL, INDIANA VENDOR: 360464
v.
ONE CIVIC SQUARE LINDSAY LABAS CHECK AMOUNT: $**......50.00*
CARMEL, INDIANA 46032 8809 147TH PLACE CHECK NUMBER: 245532
+, NOBLESVILLE IN 46060 CHECK DATE: 05/20/15
ON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4344100 50.00 CELLULAR PHONE FEES
Carmel e Clay
Parks&Recreation MAY p 7 20-M
Employee Expense Reimbursement Request BY:
Date of Fund Account Account
Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expensc
/01 ton llal cd� oni, rfn Cil ?AOAe- USt
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All receipts should be attached in the same order as listed above. p
No sales tax will be reimbursed. TOTAL: %/
Employee Name(print) U n SQ�1 5
Addressao�
Check �"
payable to: City, St, Zip N471e�� 11e I I N, Ll U!0(p 0
Signature: �-- T� 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
ACWORTH,GA 30101
Change your address at Invoice Number 3235962626
vzw.com/changeaddress
Quick Bill Summary Mar 21 —Apr 20
KEYLINE
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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 $6.34
Taxes,Governmental Surcharges&Fees $7.00
Total Current Charges $146.72
Verizon Wireless New Total Charges Due by May 15,2015 $146.72
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mnZq wireless Bill Date April 20,2015 0%
Account Number 986813753-00001
Invoice Number 3235962626 Please Recycle
BENJAMIN LABAS
8809147TH PL Total Amount Due
NOBLESVILLE,IN 46060-4331
will be submitted to credit card on 05/13/15 $146.72
DO NOT MAIL PAYMENT
P.O.BOX 25505
LEHIGH VALLEY, PA 18002-5505
❑ I���III��LII���II�����LLLI��LI�IL��JJ��LJI
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.
32359626260109868137530000100000014672000000146722
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
4/29/15 Reimb Cell phone charges Apr'15 $ 50.00
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 IC 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
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT#/TlTLE AMOUNT Board Members
Dept#
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
May 14, 2015
Signature
$ 50.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I