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HomeMy WebLinkAbout318946 11/21/17-VOIDED CITY OF CARMEL, INDIANA VENDOR: 360464.• d ONE CIVIC SQUARE LINDSAY'LABAS CHECK AMOUNT: $********50.00` CARMEL, INDIANA 46032 8809 147TH PLACE CHECK NUMBER: 318946 NOBLESVILLE IN 46060 CHECK DATE: 11/21/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4344100 REIMB 50.00 CELLULAR PHONE FEES i Voucher No. Warrant No. 360464 Labas, Lindsay Allowed 20 8809 147th Place Noblesville, IN 46060 In Sum of$ $ 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 13, 2017 Signature $ 50.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund *Carmel �� ClayNOV Q 9 2017 Parks&Recreation Employee Expense Reimbursement.Request BY: Date of Fund Account Account Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expense 10/20/17 Verizon Wireless 1125 4344100 Cellular Phone Fees $50.00 October Use fN l receipts should be attached in the same order ae. s listed abovsales tax will be reimbursed. TOTAL: $50.00 Employee Name(print) Lindsay Labas Check Address 8809 147th Place payable to: City, St, Zip Noblesville, IN 46060 Signature: �.�� — Approved by: Date:_�Ll I ("�- Date: (l �� 2a t 1 Business Services Division,Revised 7-7-08 FILE: Shared\Forms\Business Services\Employee Exp Reimb Request