HomeMy WebLinkAbout328289 07/31/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 360464
ONE CIVIC SQUARE LINDSAY LABAS CHECKAMOUNT: $********50.00*
CARMEL, INDIANA 46032 8809 147TH PLACE CHECK NUMBER: 328289
NOBLESVILLE IN 46060 CHECK DATE: 07/31/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4344100 REIMB 50.00 CELLULAR PHONE FEES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 360464 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Labas,Lindsay Payee
8809 147th Place
Noblesville, IN 46060 In Sum of$ 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#ornvolce 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 7/24/18 Reimb Cell Phone Reimbursement Jul'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
July 26,2018
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 "Y . :
Pa
rks&Recreation
Empleyee. Expense, Reimbursement Request:
Date of Fund Account Account
Receipt Vendor listed on recei t # Line# .'Budget Descri tion Amount Purpose of Ex ense
Verizn Wireless 1125 4344100 Ceh l r Phone Fees 5
. UM181 0.00
All receipts_should be attached in_the-_same orderas listed above.;
No saI siax.w ll:be reimbursed: . TOTAL $50.00
Employee Name(Print) Lindsay:Labas :
Address - - 8809 147th Place
Check
payable,to: . City;St;Zip Nof;lesville:IN:46060: : . . '
Signature: _ Apptoved:by:
Date:. ._=yT f�Q. Date.. . . . . . . . . .
Business Services Division;Revised 7-7-08
FILE: Sharefformsl8usiness Services\Eniployee Exp Reimb Request