248424 08/12/15 CITY OF CARMEL, INDIANA VENDOR: 360464
® ONE CIVIC SQUARE LINDSAY LABAS CHECK AMOUNT: $**......50.00*
+*,
CARMEL, INDIANA 46032 8809 147TH PLACE CHECK NUMBER: 248424 NOBLESVILLE IN 46060 CHECK DATE: 08/12/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4344100 50.00 CELLULAR PHONE FEES
Carmel e Claw �'
Parks&RecreatioJUL 3 1 2015
Employee Expense Reimbursement Request ��:
Date of Fund Account Account
Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expensc
y3yy/oo eellu.ta, frownl I galon t
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All receipts should be attached in the same order as listed above. v o p(7
No sales tax will be reimbursed. TOTAL:
Employee Name(print)
Address M I LI r PJO ce _—
Check /�
payable to: City, St, Zip e U/ d
Signature: - -w� Approved by:
Date: c��/ �� _ 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
VerIZOnwtreless P.O.BOX 4002 WWW.VzW.00lfl 986813753-00001 08/15/15
ACWORTH,GA 30101
Change your address at Invoice Number 3276724350
vzw.com/changeaddress
Quick Bill Summary Jun 21 —Jul 20
KEYLINE
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BENJAMIN LABAS Previous Balance (see back for details) $146.72
8809 147TH 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 $7.20
Total Current Charges $146.92
Verizon Wireless New Total Charges Due by August 15,2015 $146.92
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VN
wanZonwireless Bill Date July20,2015
Account Number 986813753-00001
Invoice Number 3276724350 Please Recycle
BENJAMIN LABAS
8809147TH PL Total Amount Due
NOBLESVILLE,IN 46060-4331
will be submitted to credit card on 08/13/1 $
46.92
DO NOT MAIL PAYMENT U 7
P.O.BOX 25505
LEHIGH VALLEY, PA 18002-5505
F-1
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.
32767243500109868137530000100000014692000000146922
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
7/27/15 Reimb Cell phone charges Jul'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
120
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 Board Members
INVOICE NO. ACCT#/TITLE AMOUNT
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
August 6, 2015
Signature
$ 50.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund