HomeMy WebLinkAbout252695 12/15/15 a° C4
CITY OF CARMEL, INDIANA VENDOR: 360464
® i) ONE CIVIC SQUARE LINDSAY LABAS CHECK AMOUNT: $*"......50.00*
,. CARMEL, INDIANA 46032 8809 147TH PLACE CHECK NUMBER: 252695
NOBLESVILLE IN 46060 CHECK DATE: 12/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344100 50.00 CELLULAR PHONE FEES
Carel e Clay
Parks&Recreate®n
Employee Expense Reimbursement Request
Date of Fund Account Account
Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of xpensc
101 C(1WAV pho'ZR'n oveon104 U�
All receipts should be attached in the same order as listed above.
No sales tax will be reimbursed. TOTAL:
Employee Name(print) 4ba S
Check T
Address lL
payable to: City, St, Zip No bt e- 11,Q, I?j qu Du o
Signature: — Approved by:
Date: D�� ate:
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Business Services Division,Revised 7-7-08 C,
FILE: Shared\Administrative\Forms\Staff Forms\Employee Exp Reimb Request
DEC15
veriz®nv`
Manage Your Account Account Number Date Due
P.O.BOX 4002
ACWORTH,GA 30101 r 986813753-00001 12/15/15
Change your address at Invoice Number 13330830155
vzw.com/changeaddress
Quick Bill Summary Oct 21 —Nov 20
KEYLINE
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BENJAMIN LABAS Previous Balance (see back fordeWls) $146.64
8809147TH PL Payment—Thank You —$146.64
NOBLESVILLE,IN 46060-4331 Balance Forward $.00
Monthly Charges $47.37
Usage and Purchase Charges $15.40
Equipment Charges $62.94
Verizon Wireless'Surcharges
and Other Charges&Credits $3.01
Taxes,Governmental Surcharges 8;Fees $3.66
Total Current Charges $132.38
Verizon Wireless News
Change To Your Service
Thank you for your wireless business. Total Charges Due by December 15,2015 $132.38
You recently made a change to your
service. Your new bill will reflect usage
from your last big and service
adjustments resulting from the
planffeature change.
Pay from phone l Pay on the web Questions_
PM 7.: r r ,.,.1.800.922.0204 r r r phone
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verW®
invt Bill Date November 20,2015
Account Number 986813753-00001
Invoice Number 3330830155 Please Recycle
BENJAMIN LABAS A
8809147TH PL Total Amount Due
NOBLESVILLE,IN 46060-4331
will be submitted to credit card on 12/13n5 $132.38
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.
33308301550109868137530000100000013238000000132382
i
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
12/2/15 Reimb Cell phone charges Nov'15 $ 50.00
r
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
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
109 Monon Center
PO#or Board Members
Dept# INVOICE NO. ACCT#/TITL AMOUNT
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
December 11, 2015
Signature
$ 50.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund