HomeMy WebLinkAbout329737 09/10/18 y�r,c,AM
J`/ CITY OF CARMEL, INDIANA VENDOR: 360464
ONE CIVIC SQUARE LINDSAY LABAS CHECK AMOUNT: $********50.00*
i+' CARMEL, INDIANA 46032 8809 147TH PLACE CHECK NUMBER: 329737
.y��TON�°, NOBLESVILLE IN 46060 CHECK DATE: 09/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4344100 REIMB 50.00 CELLULAR PHONE FEES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 360464 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Labas, Lindsay Payee
8809 147th Place
Noblesville, IN 46060 In Sum of$ 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 8/30/18 Reimb Cell Phone Reimbursement Aug"8 $ 50.00
I 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
September 5,2018
I 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
20_Accounts Payable Coordinator Clerk-Treasurer
Title
a
•CaFM.
e
Por t' Recreatidh . . . . . . . . . . . . . . . . . . . . . . . . . .
. Employee. Expense Reimbursement Request
Date of Fund.:. Account: Account
Receipt, Vendor listed on receipt # Line# Bud etDescri tion. 'Amount Purpose of Expense,
Verizon Wireless 1125 4344100 Cellular PHorie Fees $50.00
All receipts should be'attached in,the•same order as listed above.-;:
: :No sales;tax will:be reimbursed: -TOTAL: $50.00
. . . . Employee Name(print). Lindsay:Labas. . . .
Address 8809 147th:Place
Check .:
payablejo•:. City;St;Zip : . : Noblesville:IN:46060: . . . w.
Signature: ...�: Approved 6y; .
II.
Date: b. De
a
�.. .
Business ServicesDivision,Revised 7-7708
FILE:'SFiared\Forms\Business Services\Employee Exp Reimb Request
SEP. O 5. 201
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