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Home My WebLink About303913 10/10/16 (9, CITY OF CARMEL, INDIANA VENDOR: 360464 ONE CIVIC SQUARE LINDSAY LABAS CHECK AMOUNT: $******`200.00' CARMEL, INDIANA 46032 8809 147TH PLACE CHECK NUMBER: 303913 NOBLESVILLE IN 46060 CHECK DATE: 10/10/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4344100 091316 200.00 CELLULAR PHONE FEES i Voucher No. Warrant No. 360464 Labas, Lindsay Allowed 20 8809 147th Place Noblesville, IN 46060 In Sum of$ $ 200.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 Reimb 4344100 $ 200.00 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 October 5, 2016 Signature $ 200.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I 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 9/13/16 Reimb Cell Phone Reimbursement Jun-Sep'16 $ 200.00 Total $ 200.00 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 Carmel e Clay Parks&Recreatidn - I . Employee Expense Reimbursement Request Date of Fund I Account Account Receipt Vendor listed on receipt # 1 Line# Budget Description Amount Purpose of Expe 00/1 1L43qq/Do 'JIMIUX W ly-f le(s /01 wl *01(a $Ai7ivi MY Cd ?,Itss - / 01 1 3 q q I OD IA S4 U / 01 4;L4 I DO ub-v Phoktl[�e� sc�00-- Aw Cd I IA U, tu W f ss /01 Lf 3 q ion Nil U.1 ay' Pkb)Af, IAV- AM receipts should be attached in the same order as listed above. No sales tax will be reimbursed. TOTAL: Employee Name(print) CE' IVED 0 C T 0'5 2016 Address M-767k Check payable to: City, St,Zip P�AAA Signature: Approved by: Date. Date: qj? Business Services Division,Revised 7-7-08 RLE: ShareMAdministrativeTorms\Staff Forms\Employee Exp Reirnb Request verizon Manage Your Account .. Account Number' . Date.Due P.O.BOX 4002 ACWORTH,GA 30101 www.vzw.com •' Change your address at Invoice Number 3425552454 vzw.com/changeaddress. Quick BIII Summary may 21 =Jun_20 KEYLINE LII�IIILII� ILI�JIIIIIIILI BENJAMIN LABAS Previous Balance(see bacR,for details) $159.26 8809147TH PL . Payment=Thank You $159.26 NOBLESVILLE,IN 460604331 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,Nevus Save Time Go Online Total Charges Due'by,July 15,2016 $15926 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. June 20;,2016 :.. Account,Number 986813753-00001 Invoice.Number '3425552454- BENJAMIN LABAS 8809147TH PL" Total Amount.Due NOBLESVILLE,IN 46060=4331 will be submitted to credit card on 07/13/16 DO NOT MAIL PAYMENT. $1 59.Z6 P.O.BOX 25505 LEHIGH.VALLEY, PA 18002-5505 3.4255524540109868137530000-100000015926000000159262 verizon ' Manage Your Account Account Number' Date Due P.O.BOX 4002 ACWORTH,GA 30101 www.vzw.com986813753-0000108/15/16 Change your address at Invoice Number 3439019359 vzw.com/changeaddress. Quick Bill Summary Jun 21 =Jul zo KEYLINE IIIII �IIIIIIIIII� II �II �II�I BENJAMIN LABAS Previous Balance(see back for details) $159.26 8809 147TH 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 $4.74 . Taxes,-Govern menti Surcharges&Fees - .$4.68 Total Current Charges $159.30 Verizon Wireless Nevus . Introducing the NeW Verizon Total Charges Que by-August 15, 2016 $159:30 Plan Get.more data,more benefits and more control.Keep unused data another month with Carryover Data,avoid surprise overages,and even call.to and from Mexico and Canada at no extra charge.See back page for details.'. Pay from phone:. Pay on the Web tluestiolis: #PMT(#768) My Verizon at www.vzw.com 1.800.922.0204 or*611 from your phone ■ verizon BiII Date July 20,2016 . Account Number 986813753-00001 Invoice Number 3439019359 BENJAMIN LABAS. 8809147TH PL T'. I Qtal'Amount Due NOBLESVILLE,IN 46060-4331 Will be submitted.to credit card on 08/13/16 q DO NOT MAIL PAYMENT $159..30' P.O.BOX 26505 LEHIGH VALLEY,.PA 18002=5505 I� ' Illnl�llnill��i��l�l�lInl�l�lln��l�l��l� ll 3.439019359010986813753000.0100000015930000000159302 verizon Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 www.vzw.com986813753-00001 09/15/16 Change your address at Invoice Number 3452457941 ww.com/changeaddress Quick Bill Summary Jul 21 =Aug 20 KEYLINE IhIII �IIIIII � ILIIILII� IIJ BENJAMIN LABAS Previous Balance(see back for details) $159.30 8809147TH PL. Payment Thank You —$159.30 NOBLESVILLE,IN 46060-4331 Balance Forward $.00 Monthly Charges . . $87.40 Usage and Purchase Charges. $15.00 Equipment.Charges $62.48 Surcharges. and Other Charges&Credits $4.74 Taxes,Governmental Surcharges&Fees $4.68 Total Current Charges $174.30 Verizon Wireless.News Introducing the New Verizon. Plan- Total.Charges.Due by September 15,2016 $1.74.30 Get more data,more benefits and more control.Keep unused data another month with Carryover Data,avoid surprise overages,and even call to and from Mexico and Canada at n0 extra charge.See back page for details. 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 ■ uVqU nrizon Bill Date August 20,.2016. Account Number 986813753-00001. Invoice Number 3452457941 BENJAMIN LABAS 8809147TH PL . I Qtal.AmO.unt,Due. T NOBLESVI.LLE,IN 46060-4331 Will be submitted to credit card on 09/13/16 DO NOT MAIL PAYMENT a174.30 P.Q.BOX 25505 LEHIGH:VALLEY, PA 18002=5505 L��IIL�L�II� �II��I�LI�I �IJ�II ��hL�L�II 345245794.1010986813753000.010000001743000000017430.2 verizon ' _ Manage Your Account Account Number Date Due P.O.BOX 4002 00001 10/15/16 ACWORTH,GA 30101 - Change your address at Invoice Number 3465876390 vzw.com/changeaddres.s Quick Bill Summary Aug 21 =Sep 20 KEYLINE IIIIIIIIIII� � I� IIIII � IIIII BENJAMIN LABAS Previous Balance(see back.fordetails) $174.30 8869.147TH PL Payment-Thank You .—$174.30 NOBLESVILLE,IN 46060-4331 Balance Forward $.00 Monthly.Charges $87.40 Usage and Purchase Charges $3.96 Equipment.Charges $62.48 Surcharges and Other.Charges&Credits .$4.74 Taxes,Governmental Surcharges&Fees . $4.68 Total Current Charges $163.26 . Verizon V ireless,News Save Time Go Online If you have questions about your bill,or Total.Charges Due by'October 15,2016 $163.26 need help with your devices,.you pan.find- . answers using go.vzw.com%Support.You can also easily access.Support through the My Verizon app:Try it.today: Payfrom phone:. Pay on the Web Questions: .: 1.800.922.0204 vef'izoi1� Bill Date September 20;2016 Account Number 986813753-00001 Invoice Number 3465876390 BENJAMIN LABAS 8809 147TH PL Total Am011llt•Due. NOBLESVILLE'IN 46060-4331 Will be submitted to credit card on 10/13/16 DO NOT MAIL PAYMENT $163.26 _ P.O.BOX 25505 . LEHIGH:VALLEY, PA 18002=5505 IIIII�II��II��LIII �LLII��LL�LII 3465876390010986813753000010000001632600000016326.2