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