HomeMy WebLinkAbout253696 01/22/16 CITY OF CARMEL, INDIANA VENDOR: 360464
CHECKAMOUNT: $********50.00*
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ONE CIVIC SQUARE LINDSAY LABASCARMEL, INDIANA 46032 8809 147TH PLACE CHECK NUMBER: 253696
NOBLESVILLE IN 46060 CHECK DATE: 01/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4344100 012116 50.00 CELLULAR PHONE FEES
Carmel * Clay
Parks&Recreation
Employee Expense Reimbursement Request
Date of Fund Account Account
Receipt Vendor listed on receipt # Line# Budget Description Amount /Purpose of IExpens
W1Ys to �!3 Ion CllulavPhrn��t�1 o uu(t7ec -�
All receipts should be attached in the same order as listed above. p�
No sales tax will be reimbursed. TOTAL: -�'/j
Employee Name(print) WY►a S aq
I,-a.bas
Address 1�14(,Pi
Check
payable to: City, St,Zip M,)blesvi l le,IN u Ca OU o
Signature: -- Approved by:
Date: 11141ILP Date:
Business Services Division,Revised 7-7-08 ,C EIV FAIL
FILE: Shared\Administrative\Forms\Staff Forms\Employee Exp Reimb Request
JA,IN 11 2016
BY:
verizonv'
Manage Your Account ftceuunt Number Date Due
P.O.BOX 4002
ACWORTH,GA 30101 www.vzw.com " 000011 '
Change your address at invoice Nuttt6er 3344412641
vzw.comlchangeaddress
Quick Bill.Summary Note 21-Dec 20
KEYLINE
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BENJAMIN LAW Previous Balance(see back fordetai7s) $132.38
8809147tH PL Payment—Thank You —$132.38
NOBLESVILLE,IN 46060-4331 Balance Forward $.00
Monthly Charges $87.40
Equipment Charges $62.48
Verizon Wireless'Surcharges
and Other Charges&Credits $4.56
Taxes,Governmental Surcharges&Fees $4.68
Total Current Charges' $159.12
Verizon Wireless News
Gifts For Everyone On Your list Tota[Charges Due by January 1k 2016 $155.12
This year win at gifting.Find the hest
holiday deals at gomm.com/hofaday.
Pay from phone . I Pay on the Web Questions:
.: 1.800.922.0204 or*611 trom your phone
-----------------------------------------------------------------------------------
J
venzon Bill Date December 20,2015
Account Number 986813753-96001 _
Invoice Number 3344412641 Phase Recycle
BENJAMIN LABAS
8809147TH PL Total Amount Due
NOBLESVILLE,IN 46060-4331
will be submitted to credit card an 01/13/16 $159.12
DO NOT MAIL PAYMENT
P.O.BOX 25505
LEHIGH VALLEY, PA 18002-5505
I�nll�n�r��n�llnn��rlo����ehlnllooeohlolull
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.
33444126410109868137530000100000015912000000159122
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
8809147th Place Date Due
Noblesville, IN 46060
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
1/4/16 Reimb Cell phone charges Dec!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