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330892 10/09/18 i��"C',A'�l CITY OF CARMEL, INDIANA VENDOR: 360464 �; ONE CIVIC SQUARE LINDSAY LABAS CHECK AMOUNT: $*******115.80* 9 �; CARMEL, INDIANA 46032 8809 147TH PLACE CHECK NUMBER: 330892 M�roN.�o. NOBLESVILLE IN 46060 CHECK DATE: 10/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4343000 REIMB 65.80 TRAVEL FEES & EXPENSE 1125 4344100 REIMB 50.00 CELLULAR PHONE FEES ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 360464 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Labas, Lindsay Payee 8809 147th Place Noblesville, IN 46060 In Sum of$ Purchase Order# 360464 Labas,Lindsay Terms $ 115.80 8809147th 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 9/27/18 Reimb Cell Phone Reimbursement Sep'18 $ 50.00 1125 Reimb 4343000 $ 65.80 9/27/18 Reimb Travel Expenses for NRPA Conference $ 65.80 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 $ 115.80 Total $ 115.80 October 3,2018 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 Payable Coordinator Clerk-Treasurer Title Carmel Clay . . . . . . . . . . . . . . . . .Parks&Recreation . . . . . . . . . . . . Employee Jw : Expense:`R i -- b ' ''ement Request Date of Fund. Account Account . Recei t Vendor listed on recei t # Line# Bud et Descri tion Amount Pur ose of Ex ense D Verizon Wireless 1125 4344100 Cellular Phone Fees ' $50.00 r n 25 N I v�, sc a5 .. avn Qec 2coo . . . . . . . . . . . . CON FE'P N . . . . All receipts:should be attached in;the,same orderas listed above.. : 1 : :No sales:tax.Will:be reimbursed: TOTAL: .-R llA . :Employee Name(Print) Lindsay Labas OCTQ .�i..Nit :• Address 8809 147th:Place Check .:. payable.to.. City;St,zip Noblesville IN.46060: �Y :::.:.::.:::. Signature ApPtbved:by: Date: . 11f I 0 Date: Business Services•Division,Revised 7-7-08 . . FILE: Shared\Forms\Business Services\Employee Exp Reimb Request TABLE# 41/1 Indianapolis Marriott Downtown SERVER 1075/Brea CHECK# 4869 Conner's Restaurant Indianapolis, Indiana 2018/09/25 12:20:19 1075 Bre- Authorize ----------------------- 4 1 /1 CHK 4869 GST 1 MERC ID:0010600008030429016792 SEP25'18 11 :46AM REF No: 925162019 CHIP ---------------.-...--------------- CT No: ************9788 10 t 1 Blkbry Thyme Lmn 4.00 EXP: XX/XXCARD: VISA LIR #39 A Payment No.00011733 1 Mac & Cheese 16.00 CheckNo:4869 1/0 #35 Ticket No.004666 TableNo:41/1 Entry Time 09/25/2018 (Tue) 8:48 Food 16.00 EMV Receipt Section Exit Time 09/25/2018 (Tue) 23:04 Liquor 4.00 Application Label : CHASE VISA Parking Time 14:16 Tax . . ... . . . . . 1 .80 TC: BE8882512DOBF184 Parking Fee Rate 0 $40.00 Total Due . . . . 2 1 m E30 TUR: 0080008000SA I AID: AOOOOO00031010 VI 1Account # * *** ****»****** Subtotal : USD21 .80 9788 ***NOT A CREDIT CARD VOUCHER*** slip # 15410 Tip: N,00 Auth Code 0000011220 GRATUITY U Credit Card Amount $40.00 Total : "jds � TOTAL lotal $40.00 APPROVAL CODE: 00576B Thank You for Your visit PRINT NAME Please Come Again ! ----------- ---- ------ ----------------- ---- X - --------------------------------- -- ------- SIGNATURE SIGNATURE ROOM NUMBER_ CUSTOMER COPY