HomeMy WebLinkAbout321540 02/13/18 -
CITY OF CARMEL, INDIANA VENDOR: 360464':— .
ONE CIVIC SQUARE LINDSAY LABAS CHECK AMOUNT: $********50.00*
,r a° CARMEL, INDIANA 46032 8809 10TH PLACE. CHECK NUMBER: 321540
9 NOBLESVILLE IN 46060 CHECK DATE: 02/13/18
` rtid A.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT_ DESCRIPTION
1125 4344100 REIMB 50.00 CELLULAR PHONE FEES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 360464 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Labas, Lindsay Payee
8809 147th Place
Noblesville, IN 46060 In Sum of$ 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#IrITLE AMOUNT Invoice Date Number (or note attached involce(s)or bill(s)) PO# Amount
1125 Reimb 4344100 $ 50.00 Board Members 2/5/18 Reimb Cell Phone Reimbursement Jan'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
February 8,2018
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
r
�'.
. . . . . . . . . . . . . .
Carmel ;Clay
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . .Parks&Recreation .
Employee(Expense R ' i ' bursemen#:Request:
Date of Fund.: Account Account
Receipt Vendor-listed on recei t # Line# . Budget Description 'Amount Purpose of Expense
Verizon Wireless 1125 4344.100 Cellular Phonefees $50.00 ll
All receipts:should be attached in.the'same order as listed above..
No salesaax Will:be reimbursed: . TOTAL: $50.0.0
Employ ee'Name(print) . Lindsay:Labas
-Address . . 8809 147th:Place:
Check .:
payable,to:.. City;.St;Zip Noblesville,:IN 46060: =
_:
Signature: : Approved:by"
Date: O`��) Dater (r
Business Services Division;.Revised 7-7-08
FILE:'Shared\Forms\Business Services\Employee Ezp R&nb Request ; F EB ® "7 201 CB i
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