HomeMy WebLinkAbout319736 12/15/17 Cqq
CITY OF CARMEL, INDIANA VENDOR: 36046'4_:';
ONE CIVIC SQUARE LINDSAY LABAS CHECK AMOUNT: $**......50.00*
CARMEL, INDIANA 46032 8809147TH PLACE CHECK NUMBER: 319736
NOBLESVILLE IN 46060 CHECK DATE: 12/15/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4344100 REIMB 50.00 CELLULAR PHONE FEES
i
Voucher No. Warrant No.
360464 Labas, Lindsay Allowed 20
8809 147th Place
Noblesville, IN 46060
In Sum of$
$ 50.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. Board Members
Dept.# ACCT#/TITLE AMOUNT
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
December 8, 2017
Signature
$ 50.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I
Carmel:::Clay - . . . . .
. . . . . . . . . . . . . . .
PafkS Recreatl0(l f�0"V:2 8. 20 7
.`.'..- Employee
Expense Reimbursement Requ
Date of Fund. .: Account: ,. . Account
Recei t Vendorlisted on-recei t" - -.Line"#-. Bud• et•Descri tion " • Amount Purpose of Ex� ense"
11,1,2Q/�11t7 Verizon Wireless 1125 4344100 Cellular Phone Fees $50.00 November Cell'Phone Use"
All receipts:should be attached in the same orderas listed above., ._
No sales.tax.will be reimbursed. T�OT�AL ,,E , $50.00
Employee"Na.me(Print) Llndsay,Latas� . . .
Address 147th Place;,:,
Check.
payable to:. City, St,Zip . . rw�Noley Ile,IN.4,6060.
Signature: . �-- : �: . . " Approved:by:
:� g
Date Date:
. .
Business Services Division;Revised 7-7-08 . "
FILE:'`Shared\Forms\Business"Services\Employee Exp Reimb Request"
verizon✓
Billing.period Sep 21;2017.7'00f26,2017,
6OX.4002 `� � Account number 986813753-00001.
ACWORTH,GA 30101 �f(;',�: Invoice.number• 3639565037
2017
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W..III luAlin1111111;11d11L1111 11111IIIIIILI
-See.last page for payment lnformation`and how
BENJAMIN LABAS
to split your.bill
8809.147TH PL Questions?Visit vzw.com/cogtactus
NOBLESVILLE,IN 46060=4331 i :;10
Hi-Ben'amin here's our hUlf or
Y
this month.
OThe Verizon Plan Large 6GB $47.40
® Benjamin Labas 219.308.5994 page 4 $51:24
Lindsay Lebas 219.381.0474 page.4 $61.24
Surcharges $4:78
Taxesand government fees. $4:68
$159.34
DueNovember 15 .
.
*� --- Autopay November 13
NOV .28. 2017