333730 12/19/18 �/ CITY OF CARMEL, INDIANA VENDOR: 360464
® ONE CIVIC SQUARE LINDSAY LABAS CHECK AMOUNT: $**""***"50.00*
:9 ?�: CARMEL, INDIANA 46032 8809 147TH PLACE CHECK NUMBER: 333730
M��roN�°' NOBLESVILLE IN 46060 CHECK DATE: 12/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4344100 REIMB 50.00 CELLULAR PHONE FEES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 360464 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Labas, Lindsay Payee
8809 147th Place
Noblesville, IN 46060 In Sum of$ 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#ffITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1125 Reimb 4344100 $ 50.00 Board Members 11/20/18 Reimb Cell Phone Reimbursement Nov'18 $ 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
December 11,2018
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
.
.Carme. �
l Clay
Par s&Recreation,: : . .
E . .
mployee Expense, Re.imbursement:Request:
Date of Fund. Account: Account . . .
Budget Description Aunt Pur se of Ex enseRecei t Vendorlisted on receipt Line# o
Verizon Wireless 1125 4344100 Cellular Phone Fees $50.00 L
All receipts:should be attached in the-same order as listed above.. :
:No
se
:No will:be reimbursed: . TOTAL: $50.00
Employee Name(print) . . . Lindsay:Labas. . . .
. . Address . .8809 147th:Place:
Check .:
payable.to:. City;St; Zip Noblesville,:IN=46060:
�,Q . :
Signature: . '/ w APProved:fiy.
� ; .
Date: I I �II Date:. I Z�.4 Z ( �. .
ASI
Business Services Division,,Revised .7-7-08
DEC
0..6 201 a
FILE: Shared\Forms\Business Services\Employee Exp Reimb Request .:
BY:' .