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Home My WebLink About259945 06/24/16 ,)�{u �q'''s CITY OF CARMEL, INDIANA VENDOR: 360464 3. ONE CIVIC SQUARE LINDSAY LABAS CHECK AMOUNT: $«««««■«125.51 :. ?� CARMEL, INDIANA 46032 8809 147TH PLACE CHECK NUMBER: 259945 'M,iTON g` NOBLESVILLE IN 46060 CHECK DATE: 06/24/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 060616 25.51 GENERAL PROGRAM SUPPL 1125 4344100 060616 100.00 CELLULAR PHONE FEES i Voucher No. Warrant No. 360464 Labas, Lindsay Allowed 20 8809 147th Place Noblesville, IN 46060 In Sum of$ $ 125.51 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund /109 MCC PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 Reimb 4344100 $ 100.00 1 hereby certify that the attached invoice(s), or 1096-60 Reimb 4239039 $ 25.51 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 June 15, 2016 Signature $ 125.51 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I Carmel o Clay park, s&Recreation Employee Ex'pense Reimbursement Request Date of Fund Account . Account Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expe 5/Z011L- vm1vtIts-5 lol ' N oo ell u av Pfloyle J50 . co Cep << WML (1131140 �Y1ia�� Z UD 23103q C1 I �o . Ise 2 0• R 3 "' "`��7 ltt fnr Family W10*1 pan I lo��o Wa3�a 3 C�Gn�i�.l o . yes N• CA 2 I FYI N\ ► -tss lob yob CtlI War Dees 060- Do All receipts should be attached in the same order as listed 'above. No sales tax will be reimbursed. TOTAL: Employee Name(print) lJl u S `''-ba S Address Check 'V �,1ecsyl lei /i v �&0(P� payable to: City, St,Zip Signature: - '� Approved by: Date: �/� Date: Cg�g1 Z✓�C� Business Services Division,Revised 7-7-08 FILE: Shared\Administrative\Forms\Staff Forms\Employee Exp Reimb Request JUIN 13 3 2016 Y B : verizon✓ Manage Your Account Account_Number Date Due P.O.BOX 4002 ACWORTH,GA 986813753-00001 ' Change your address at Invoice Number 3398587500 vzw.com/changeaddress Quick Bill Summary Mar 21 -Apr 20 KEYLINE LI��LII��IL��II��IL ��I �LIL��II�� II��II�I BENJAMIN LABAS Previous Balance (see back for details) $159.20 8809147TH PL Payment_Thank You —$159.20 NOBLESVILLE,IN 46060-4331 . Balance.Forward $.00 Monthly Charges $87.40 Equipment Charges $62.48 Verizon*eless'Surcharges and Other.Charges&Credits $4.70. Taxes;Governmental Surcharges&Fees $4.68 Total Current Charges $159.26 Verizon W reI6ss News Save Time Go Online Total Charges Due by.May 15,2016 $159.26 If you have questions about your bill,or need help with your•devices,.you can find answers using go.vzw.com/Support.You . can also easily access Support through the My Verizon Mobile app.Try it today. Pay from phone Pay on the Web Questions: #PMT(#768) My Verizon at www.vzw.com 1,800.922.0204 or*611 from your phone verizon✓ Bill Date Apnl 20,2016C� Account Number 986813753-00001 Invoice Number 3398587500 BENJAMIN LABAS 8809147TH PL Total Amount-Due NOBLESVILLE,IN 46060-4331 will be submitted to credit card on 05/13/16 DO NOT MAIL PAYMENT $159.26. P.O.BOX 25505 LEHIGH VALLEY, PA 18002-5565 In�lll��l�ll��ll��n�l�l�l�l��l�l�ll�n�l�lnl��ll 33985875000109868137530000100000015926000000159262 verizon-1 Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 www.vzw.com986813753-00001 06/15/16 Change your address at Invoice Number 3412094146 vzw.com/changeaddress Quick Bill Summary Apr 21 —May 20 KEYLINE BENJAMIN LABAS Previous Balance (see back,for details), $159.26 8809147TH PL Payment—Thank You —$159.26 NOBLESVILLE,IN 46060-4331 Balance Forward $.00 Monthly Charges $87.40 Equipment Charges $62.48 Surcharges and Other Charges&Credits $4.70 Taxes,Governmental Surcharges&Fees $4.68 Total Current Charges $159.26 -Verizon.Wireless.News• . Save Time Go Online Total Charges Due by June 15,2016 $159.26 If you have questions about your bill,or need help with your devices,you can find answers using go.vzw.com/Support,You can also easily access Support through the My Verizon Mobile app.Try it today. Pay from phone Pay on the Web Questions: .: 1.800.922.0204phone verizoal Bill Date «j a 2U-201:6 Account Number 986813753-00001 Invoice Number 3412094146 BENJAMIN LABAS 8809147TH PL Total Amount Due NOBLESVILLE,IN 46060-4331 will be submitted to DO NOT MAIL AYMENT it card on 06/13/16 $159.26 P.O.BOX 25505 LEHIGH VALLEY, PA 18002-5505 34120941460109868137530000100000015926000000159262