HomeMy WebLinkAbout256722 03/24/16 ��/ \F• CITY OF CARMEL, INDIANA VENDOR: 360464
i• ONE CIVIC SQUARE LINDSAY LABAS CHECK AMOUNT: $********50.00*
;�.. ?� CARMEL, INDIANA 46032 8809 147TH PLACE CHECK NUMBER: 256722
?�y,�TON NOBLESVILLE IN 46060 CHECK DATE: 03/24/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4344100 032116 50.00 CELLULAR PHONE FEES
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
2/20/16 Reimb Cell phone Reimbursement Feb'16 $ 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
Carmel o Clay
Parks&Recreati®n
Employee Expense Reimbursement Request
i
Date of Fund Account Account
Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expe
219-011(p Maim I q100ph&u US-t-
Lab)
All receipts should be attached in the same order as listed 'above.
No sales tax will be reimbursed. TOTAL:
Employee Name(print) by)JsAm Lab&3
Address Q(�-1 ]N� PJAL
Check I ,
payable to: City, St,Zip a v d u 0
Signature: ��— Approved by:
Dater(0 I�( P Date: REC
Business Services Division,Revised 7-7-08 �' �'�"'
FILE: Shared\Administrative\Forms\Staff Forms\Employee Exp Reimb Request
MAR 14 2-12Ts
BY:
venzonw
Manage Your Account Account Number Date Due
P.O.BOX 4002
ACWORTH,GA 30101 VAIMSDN.Com986813753-00001 03/15/16
Change your address at Invoice Number 3371497033
vzwxam/drangeaddress
Quick Bill Summary Jan 21 —Feb 20
KEYLINE
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BENJAMIN LABAS Pffeutan BaEoce(see back for details) $15920
8809147TH PL Payment—Thank You —$15920
NOBLESVILLE,IN 46060-4331 gam Fonvwd $-00
Mann.Charges $87.40
Equrpma t Charges $62.48
Veit=Wiaetess'Surcharges
and 011ier Charges&Credits $4.64
Taxes,Gmwmental Surcharges&Fees $4.68
Tam c mread Qdrarges $15920
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■
ver�zom/ BE Data February 20,2016
Acs and Uumber 986813753-00001
Invoice Number 3371497033
BENJAMIN LABAS
8809147TH PL Total Amount Due
NOBLESVILLE,IN 46060-4331
uffOT card an 03/13/1690 $159.20
P.O.BOX 25505
LEHIGH VALLEY, PA 18002-5505
111111I31h"II1 1111111 loll
33714970330109868137530000100000015920000000159202