HomeMy WebLinkAbout247932 07/28/1 5 s C_A_A .
*'� CITY OF CARMEL, INDIANA VENDOR: 360464
® i. ONE CIVIC SQUARE LINDSAY LABAS CHECK AMOUNT: $**......50.00*
x, �° CARMEL, INDIANA 46032 8809 147TH PLACE CHECK NUMBER: 247932
+Mrr°N a� NOBLESVILLE IN 46060 CHECK DATE: 07/28/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4344100 50.00 CELLULAR PHONE FEES
Carmel e Clay
Parks&Recreation
Employee Expense Reimbursement Request JUL 2 Cl 2015
Date of Fund Account Account ''-` Y -_—__
Receipt Vendor listed on receipt # Line# Budget Descri tion Amount Purpose of-Expen:
90 15 ?J►'1 Yt I t S S Cd L Qv ovit: 5b usot
All receipts should be attached in the same order as listed above.
No sales tax will be reimbursed. TOTAL:
Employee Name(print) Undsw LAws
Address place
Check
payable to: City, St, Zip K ^UzcN L D 1 O
Signature: eke- Approved by:
Date:—*)k! �� Date:
Business Services Division,Revised 7-7-06
FILE: Shared\Administrative\Forms\Staff Forms\Employee Exp Reimb Request
Manage Your Account Account Number Date Due
VeriZOnwireless P.O.BOX 4002 • 986813753-00001 07/15/15
ACWORTH,GA 30101
Change your address at Invoice Number 3263190091
vzw.com/changeaddress
Quick Bill Summary May 21 —Jun 20
KEYLINE
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BENJAMIN LABAS Previous Balance (see back for details) $146.72
8809147TH PL Payment—Thank You —$146.72
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 News Total Charges Due by July 15,2015 $146.72
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VN
VeITA70nwireless Bill Date June 20,2015 ® ,
Account Number 986813753-00001
Invoice Number 3263190091 Please Reryc(e
BENJAMIN LABAS
8809147TH PL Total Amount Due
NOBLESVILLE,IN 46060-4331
will be submitted to credit card on 07/13/15 $146.2
DO NOT MAIL PAYMENT
P.O.BOX 25505
LEHIGH VALLEY, PA 18002-5505
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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.
32631900910109868137530000100000014672000000146722
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
6/20/15 Reimb Cell phone charges Jun'15 $ 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 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#/TITLE 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
July 23, 2015
pkm"VA"
Signature
$ 50.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund