326588 06/28/18 %,_�+q,�`� CITY OF CARMEL, INDIANA VENDOR: 360464
ONE CIVIC SQUARE LINDSAY LABAS
CHECK AMOUNT: $********50.00*
a CARMEL, INDIANA 46032 8809 147TH PLACE CHECK NUMBER: 326588
' ��
9;ETON�r NOBLESVILLE IN 46060 CHECK DATE: 06/28/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4344100 REIMB 50.00 CELLULAR PHONE FEES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 360464 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Labas, Lindsay Payee
8809 147th Place
Noblesville, IN 46060 In Sum of$ Purchase Order#
360464 Labas,Lindsay Terms
50.00 8809147th Place Date Due
Noblesville,IN 46060
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#ornvolce Description
Dept# INVOICE NO. ACCT#lrITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1125 Reimb 4344100 $ 50.00 Board Members 5/29/18 Reimb Cell Phone Reimbursement May'18 $ 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
June 20,2018
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 6.11-10-1.6
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature -,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
" armel " .:Clay
Parks&Recreation
Employee Expense: Reimbursement:Request
Date of Fund. Account Account '. .
Recei t Vendor listed on recei t # Line# Budget Descri 6tion Amount Purpose of Expense.
Verizon Wireless 1125 4344.100 Cellular Phone Fees $50.00 fywu
All receipts should be attached.in.the same order as listed above. : -
No salesaax will:be reimbursed: . -TOTAL: $50.00
Employee Name(print) Lindsay:Labas
.. .
Address 8809 147th Place:
Check
payable to: City;St;Zip l Noblesville,.IN:46060.
Signature:. Approved:by:
Date: . . erj^ !2. I I I Date:
Business Services Division,Revised 7-7.-08 �
FILE:'SharefformsTusiness Services\Employee,Exp Reimb Request `J.UN 1; 4. 2018 : ,
Y: