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HomeMy WebLinkAbout315728 9/6/2017 CITY OF CARMEL, INDIANA VENDOR: 360464 CHECK AMOUNT: $*******'50.00* e ONE CIVIC SQUARE LINDSAY LABAS CARMEL, INDIANA 46032 8809 147TH PLACE CHECK NUMBER: 315728 NOBLESVILLE IN 46060 CHECK DATE: 09/06/17 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 8/20/17 Reimb Cell Phone Reimbursement Au '17 $ 50.00 Total $ 50.00 I 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 § k ® / \ \ O � ° E � _ CD mg a (D @_ 0 _— P. § / 0 43 ) I > c / © ( § k \ / e # ( E x U o C m CL \ CD CD = k / ° e « A Z cr 0 > m m E\ E CD «g J @ k CD Q k CL J N k 2 e c m e 3 $ \ c k .0 CD kcn § CD o « / CD CC)CD C)Ch CD k CD CL c cn mc C m m / 0 q ¢ CD q cn m m ? 2 S. C) Ro 0 3 m . C) � 0 $ � CD 3 CD _ CD C E 0 ;o : 7 � CD > � � � m \ 2 Cl) § / E CL F � o 0 / 0 E k \, \ ) \ C= r � ■ [ d ® ._.\ e verizonv BI81np period Jul 21,2017-Aug 20,2017 P.O.BOX 4002 Account number 986813753-00001 ACWORTH,GA 30101 Invoke number 3613145591 KEYLINE 111 1111111111111111111111#1I 1 Bill 11111 1111111111 1111 See last page for payment information and how BENJAMIN LABAS to split your bill. 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 6GB $47.40 Benjamin Labas 219.308.5994 $51.24 Lindsay Labas 219.381.0474 $51.24 (D Surcharges $4.72 Taxes and government fees $4.68 $159.28 Due September 15 Autopay September 13