HomeMy WebLinkAbout251160 11/04/15 ,_C.IA.
�a' �`' CITY OF CARMEL, INDIANA VENDOR: 360464
® °I ONE CIVIC SQUARE LINDSAY LABAS CHECK AMOUNT: $ ....*'50.00'
?� CARMEL, INDIANA 46032 8809 147TH PLACE CHECK NUMBER: 251160
+;oN NOBLESVILLE IN 46060 CHECK DATE: 11/04/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344100 REIMB 50.00 CELLULAR PHONE FEES
-,Carmel e Clay
Parks&Recreati®n
Employee Expense Reimbursement Request
Date of Fund Account Account
Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of ExpensF
1V' L43Ll /oo WILAIar LW Rfj 160. 0a Wk lip. VSt
101iC ►-
All receipts should be attached in the same order as listed above. S050'e-0—
V'j
No sales tax will be reimbursed. TOTAL:
Employee Name(print)
Address ( / �� Ela L�
Check "
payable to: City, St, Zip �'� U I j Q //\1y(„( ou o
Signature: �� - Approved by:
Date:f��j Date: �—
Business Services Division,Revised 7-7-08
FILE: Shared\Administrative\Forms\Staff Forms\Employee Exp Reimb Request
verizonv
Manage Your Account Account Number @ Date Due
P.O.BOX 4002
ACWORTH,GA 30101 www.vzw.com 986813753-00001 11/15/15
Change your address at Invoice Number 3317286080
vzw.com/changeaddress
Quick Bill Summary Sep 21 —Oct 20
KEYLINE
IIIIIIIII .IIIIII ..II....II..II.I
BENJAMIN LABAS Previous Balance (see back for details) $146.70
8809147TH PL Payment—Thank You —$146.70
NOBLESVILLE,IN 46060-4331 Balance Forward $.00
Monthly Charges $133.38
Verizon Wireless'Surcharges
and Other Charges&Credits $6.22
'I Taxes,Governmental Surcharges&Fees $7.04
Total Current Charges $146.64
Verizon Wireless News Total Charges Due by November 15,2015 $146.64
See Where You Use Data
The Most
We know it's important to have tools to
help monitor your usage.That's why
we've created the new Data Utir¢ation
tool in My Verizon.Now you can easily
view your data usage by category.Visit
vzw.com/datautiraation.
Pay from Wireless I Pay on the Web I Questions:
11111 • 1111111 111111 11111111111 11111111 -t
VN
veriz��vv
onv Bill Date October 20,2015
Account Number 986813753-00001
Invoice Number 3317286080 PkeaseRecycie
BENJAMIN LAW
8809147TH PL Total Amount Due
NOBLESVILLE,IN 46060-4331
submittedwill be credit card on 11it3/15
DO NOTMAIL $146.64
P.O.BOX 25505
LEHIGH VALLEY, PA 18002-5505
II nlllnl11lloll ln.,III
l�l�lnl�l�llnul�lnl��ll
❑ 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.
331728608001,09868137530000100000014664000000146642
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
10/20/15 Reimb Cell phone charges Oct'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
109 Monon Center
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
Dept#
1091 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
October 30, 2015
Signature
$ 50.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund