310388 04/18/17 9, )
CITY OF CARMEL, INDIANA VENDOR: 360464
ONE CIVIC SQUARE LINDSAY LABAS CHECK AMOUNT: $********50.00*
CARMEL, INDIANA 46032 8809147TH PLACE CHECK NUMBER: 310388 NOBLESVILLE IN 46060 CHECK DATE: 04/18/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4344100 REIMB 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
3/20/17 Reimb Cell Phone Reimbursement Marl $ 50.00
Total $ 50.00
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
verizon'
P.O.BOX 4002 Billing period Feb 21,2017-Mar 20,2017
Account number 986813753-00001
ACWORTH,GA 30101 Invoke number 3546619149
KEYLINE
11 �1�11��11����11��111111 ��11����11��11�1 See last page for payment information and how
BENJAMIN LABAS to split your bili.
8809147TH PL Questions?Visit vzw.com/contactus
NOBLESVILLE,IN 46060-4331
Hi Benjamin, here's your
bill for this month.
0 The Verizon Plan Large 6138 $47.40
Benjamin Labas 219.308.5994 $51.24
Lindsay Labas 219.381.0474 $51.24
Surcharges $4.66
Taxes and government fees $4.68
$159.22
Due April 15
Autopay April 13
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