HomeMy WebLinkAbout305433 11/28/16 ♦y ur..4�gyf
�/ CITY OF CARMEL, INDIANA VENDOR: 360464
ONE CIVIC SQUARE LINDSAY LABAS CHECK AMOUNT: $********50.00*
+�. ?; CARMEL, INDIANA 46032
8809 147TH PLACE CHECK NUMBER: 305433
9,,;..._..—'�` NOBLESVILLE IN 46060 CHECK DATE: 11/28/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4344100 REIMB 50.00 CELLULAR PHONE FEES
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Voucher No. Warrant No.
360464 Labas, Lindsay Allowed 20
8809 147th Place
Noblesville, IN 46060
In Sum of$
$ 50.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
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
November 15, 2016
Signature
$ 50.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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Carmel o Clay
Parks&Recreate®n
Employee Expense 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. m /
No sales tax will be reimbursed. TOTAL:
Employee Name(print) �IYIaS�,I Q S
Address Mi
U l
Check
payable to: City,St, Zip Mn 1o"I It- IN Yk 6U 0
Signature: T �"� Approved by:
Date: �'�/(D Date: f Z"
Business Services Division,Revised 7-7-08 R]EC��V i'.D
FILE: Shared\Administrative\Forms\Staff Forms\Employee Exp Reimb Request
NOV 14 2"016
BY:
t�/21 ✓ t
verizon�
Billing period Sep.21,2016-Oct 20,2016
P.O.BOX 4002 Account number 986813753-00001
ACWORTH,GA30101 Invoice number 3479293441
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KEYLI N E
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See last page for payment information and how
BENJAMIN LABAS to split your.bill.
8809147TH PL Questions?Visit vzw.comlcontactus !
NOBLESVILLE,IN 46060-4331- . f .
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Hi Benjamin, here's. your .
bil[ for thism, Onth.,
The Verizon Plan Large 6GB $47.40
® Benjamin Labas 219.308.5994 $51.24
Lindsay:Labas 219.381.0474 $51.24
Surcharges $4.68
Taxes and government fees $4.68
X159.24
Due.November 15.
Autopay.November 13