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Home My WebLink About186399 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 360464 Page 1 of 1 ONE CIVIC SQUARE LINDSAY LABAS CARMEL, INDIANA 46032 111 W MAIN ST APT 2C CHECK AMOUNT: $73,00 CARMEL IN 46032 CHECK NUMBER: 186399 CHECK DATE: 6/9/2010 DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4230100 73.00 STATIONARY PRNTD MA Carmel oClay Parks &Recreation Employee Expense Reimbursement Request Date of Fund Account Account Receipt Vendor listed on receipt Line Budget Description Amount Purpose of Expense l i vi NV i Vf All receipts should be attached in the same order as listed above. No sales tax will be reimbursed. TOTAL: 3, 00 Employeen !Name (print) hndS" LCLILdL MAY 6 2010 `I Addres 5 {Q� i O c Check j payable to: City, st, Zip l �yyyW IN �A UU 3 off Signature: J Approved by: Date: Date: Revised 3 -2 -07 by Business Services; Shared /Forms and Templates /Business Service Forms /Employee Exp Reimb Request 2007 -3 royalty file stock photography community I iStockphoto.com http: /www.istockphoto.com/ store_order_receipt view.php ?ID= 1054... 'n iStockphoto LP Suite 200 1240 20th Ave SE d t Purchase Receip Calgary, Alberta T2G 1M8 2010 pp q Canada MA I Tel: 403.265.3062 US tID: EU826013185 Billing Information: Payment Information: Order Information: Name: Lindsay Labas Type: Member name: lholajter Business: Carmel Clay Parks ft Recreation Amount: $73.00 USD Transaction date: May 25, 2010 13:26:59 Address: 1411 E. 116th Street Name on card: Lindsay H Labas Confirmation no: 100525- 2595566 148 Carmel, IN, United States 46032 Last 4 digits: Order id: 10549274 Phone no: 317 -573 -4020 Confirmation no: VRCC5B926CE5 Purchased Items: Items: Quantity: Item price: Total: Pay you go: 50 Credits 1 $73.00 USD $73.00 USD Credits Expire: May 25, 2011 Order subtotal: $73.00 USD Shipping: $0.00 USD Tax: $0.00 USD Total: $73.00 USD Refund Policy Pay -as- you -go credits or Top -up credits You are entitled to a full refund within 14 days of the purchase of your credit plan provided that you have not used any credits. iStock does not provide a refund on credit plans if you have used any of the credits. Special Offer From Punch Stock Your purchase of $73.00 USD qualifies you for a special offer from PunchStock! Please visit http: /www.punchstock.com. Code Status Description RW6PC46N Valid A special offer for iStockphoto customers Save 25% off all single images only at http: /www.punchstock.com Simply enter the discount code RW6PC46N on check -out and save. Offer good through December 31, 2020. Please print this page for your records. 1 of 2 5/25/2010 3:27 PM royalty free stock photography community f iStockphoto.com http /www.istockphoto.com/store order_rcceipt_view.php ?ID °1054... If you have any questions regarding your payment please contact i5tockphoto at +403 -265 -3062 or toll free 866- 478 -6251. You can also contact us using one of our Online Forms View other receipts Business Number: 83844 6821 RT0001 2 of 2 5/25/2010 3:27 PM ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms 360464 Labas, Lindsay Date Due 111 West Main Street, 2C Carmel, IN 46032 ;5/25/10 oice Invoice Description amount Number (or note attached invoice(s) or bill(s)) PO ate 73.00 Reimb Cli art Total 73.00 bill(s) is (are) true and correct and I have audited same in accordance I hereby certify that the attached invoice(s), or with IC 5- 11- 10 -1.6 20, Clerk- Treasurer Voucher No. Warrant No. 360464 Labas, Lindsay Allowed 20 111 West Main Street, 2C Carmel, IN 46032 In Sum of I 73.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #1TITLE AMOUNT Board Members Dept 1091 Reimb 4230100 73.00 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 3 -Jun 2010 0 Signature 73.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund