HomeMy WebLinkAbout323702 04/06/18 CITY OF CARMEL, INDIANA VENDOR: 360464
ONE CIVIC SQUARE LINDSAY LABAS CHECK AMOUNT: $**`*`***50.00`
CARMEL, INDIANA 46032 8809 147TH PLACE CHECK NUMBER: 323702
M_TON_ NOBLESVILLEIN 46060 CHECK DATE: 04/06/18
DEPARTMENT ACCOUNT_ PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4344100 REIMB 50.00 CELLULAR PHONE FEES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 360464 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Labas,Lindsay Payee
8809 147th Place
Noblesville, IN 46060 In Sum of$ Purchase Order#
360464 Labas,Lindsay Terms
$ 50.00 8809 147th Place Date Due
Noblesville, IN 46060
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or Invoice Description
Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1125 Reimb 4344100 $ 50.00 Board Members 3/20/18 Reimb Cell Phone Reimbursement Marts $ 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
$ 50.00 Total $ 50.00
April 4,2018
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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature -,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
Carmel ® Clay BAR3 ® Zo'8
Parks&Recreation
Dr.
Employee Expense Reimbursement Request
Date of Fund Account Account
Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expense
Verizon Wireless 1125 4344100 Cellular Phone Fees $50.00 uS� �✓ w�°t
All receipts should be attached in the same order as listed above.
No sales tax will be reimbursed.
p 4"'
- TOTALS--- - 56.00
Employee Name(print) '° Lindsay L`abas
Address 88Q9 47-t h:Place
Check —-
payable to: City, St, Zip _ _ �-Noblesville;�IN�46Q60
Signature: �-/�.�-- ��- Approved by:
DafeDate: ?y/
Business Services Division,Revised 7-7-08
FILE: Shared\Forms\Business Services\Employee Exp Reimb Request