HomeMy WebLinkAbout255496 02/19/16 9CITY OF CARMEL, INDIANA VENDOR: 360464
ONE CIVIC SQUARE LINDSAY LABAS
"'/ `. CHECK AMOUNT: $********50.00*
�,
�� ,=a CARMEL, INDIANA 46032 8809 147TH PLACE CHECK NUMBER: 255496
.y��roN�°. NOBLESVILLE IN 46060 CHECK DATE: 02/19/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4344100 021615 50.00 CELLULAR PHONE FEES
Voucher No. Warrant No.
360464 Labas, Lindsay Allowed 20
8809 147th Place
Noblesville, IN 46060
,In Sum of$
$ 50.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or Board Members
Dept# INVOICE NO. ACCT#/TITLE AMOUNT
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
February 10, 2016
Signature
Is 50.00 i Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
verizonl
Manage Your Account Account Number Date Due
P.O.BOX 4002
ACWORTH,GA 30101 986813753-00001 1
2,1516
Change your address atInvoice Number 3357969304
vzw.comlchangeaddress
Quick Bill Summary Dec 21-Jan 20
KEYLINE
1.1..1.11..11.Kill 1..11....1..1..11...11....11..11.1
BENJAMIN LABAS Previous Balance(see back for details) $159.12
8809147TH PL Payment-Thank You -$159.12-
NOBLESVILLE,IN 46060=-4331 Balance Forward $.00
Monthly Charges $87.40
Equipment Charges $62.48
Verizon Wireless'Surcharges
and Other Charges&Credits $4.64
-Taxes,Governmental Surcharges&Fees $4.68
- - - - Total Current Charges - $159.20
_Verizon Wireless News
m—_.See Where You Use Data Total Charges Due by February 15,2016 $159.20
The Most
We know it's important to have tools to.
help monitor your usage.That's why
we've created the new Data Utilization
tool in My Verizon.Now you can easily
view your.data usage by category.Visit
vzw.com/dataublization.
Pay from phone Pay on the Web Questions:
#PMT(#768) My Verizon at vAltw.weli.con 1.800.922,0204 or*611 rom your ohione
------------------------------------------------------------------------------------------------------------------------------------------
verizon✓ Bill Date January 20.2016
Account Number 98681375340001
Invoice Number 3357969304
BENJAMIN LABAS
8809147M PL Total Amount Due.
NOBLESVILLE,IN 46060-4331
%till be submitted to credit card on 02/13/16
DO NOT MAIL PAYMENT $159.20
P.O.BOX 25505 -
LEHIGH VALLEY, PA 18002-5505
L..IIL.LIL..IL....6661..LLIL...LL�1..11
33579693040109868137530000100000015920000000159202
Carmel * Clay
Parks&Recreation
Employee Expense Reimbursement Request
Date of Fund Account Account
Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expens
� 20 v. V W /o qq 00 v c �tes 5-509)R AM OfI �
All receipts should be attached in the same order as listed above. �p0
No sales tax will be reimbursed. TOTAL:
Employee Name(print) ZM fly LOW.< g'�C ''`IVED
Address enq FEB - 8 2016
Check
payable to: City, St, Zip A1017kWA /A/ y&0(040
Signature: �Q Approved by:
Date: O� /!� Date:
i
Business Services Division,Revised 7-7-08
FILE: Shared\Administrative\Forms\Staff Forms\Employee Exp Reimb Request