HomeMy WebLinkAbout258295 05/06/16 v`! �,`• CITY OF CARMEL, INDIANA VENDOR: 360464
:1• ONE CIVIC SQUARE LINDSAY LABAS CHECK AMOUNT: $*******126.09*
CARMEL, INDIANA 46032 8809 147TH PLACE CHECK NUMBER: 258295
NOBLESVILLE IN 46060 CHECK DATE: 05/06/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4343000 042216 76.09 TRAVEL FEES & EXPENSE
1125 4344100 042216 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
3/20/16 Reimb Cell Phone Reimbursement Mar'16 $ 50.00
4/22/16 Reimb Travel Expenses IU Exec Development Program $ 76.09
Total $ 126.09
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
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Voucher No. Warrant No.
360464 Labas, Lindsay Allowed 20
8809 147th Place
Noblesville, IN 46060
In Sum of$
$ 126.09
f
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or ' Board Members
Dept# INVOICE NO. ACCT#/TITLE AMOUNT
I
1125 Reimb 4344100 $ 50.00 I�'hereby certify that the attached invoice(s), or
1125 Reimb 4343000 $ 76.09 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
i
April 27, 2016
f
I
Signature
$ 126.09 f Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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Carmel co Clay
Parks&Recreation
Employee ExIpense Reimbursement Request
Date of Fund Account Account
Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expe
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All receipts should be attached in the same order as listed 'above.
No sales tax will be reimbursed. TOTAL:
Employee Name(print)- LAn_dStayL ►/QS
Address gig 0°I Qct
Check
payable to: City, St,Zip obI�$V Le, 10 L-AVU0 0
Signature: Approved by:
Dat r��µa ! '(Q_ __� . Date: 'd
Lj "P.y I
Business Services Division,Revised 7-7-08 RECEIVED
FILE: Shared\Administrative\Forms\Staff Fors\Employee Exp Reimb Request
APR 2 2 2016
BY: