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Home My WebLink About189414 08/31/2010 F CITY OF CARMEL, INDIANA VENDOR: 360464 Page 1 of 1 ONE CIVIC SQUARE LINDSAY LABAS CHECK AMOUNT: $170.00 CARMEL, INDIANA 46032 111 W MAIN ST APT 2C CARMEL IN 46032 CHECK NUMBER: 189414 CHECK DATE: 8131/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 170.00 MARKETING PROMOTION Carm 0 Clay Parks &Recreate ®n Employee Expense Reimbursement Request Date of 'Fund Account Account Receipt Vendor listed on receipt Line Budget Description Amount Purpose of Expense 815 }10 All receipts should be attached in the same order as listed above. No sales tax will be reimbursed. TOTAL: 00 r f f" Employeen Name (print) Address 1 OIC Check payable to: City, St, Zip IN q (003 Signature: 4, �4y Approved by: Date: W5110 Date: Revised 3 -2 -07 by Business Services; Shared /Forms and Tern plates/Business Service Forms /Employee Exp Reimb Request 2007 -3 royalty free stock photography community I iStockphoto.com http /www.istockphoto.com/store order receipt _view.php ?ID °1122... Suite 200 -1240 20th Ave SE Calgary, Alberta T2G 1M8 iStoekphoto LP Canada Tel: 403.265.3062 Purchase Receipt UStID: EU826013185 Billing Information: Payment Information: Order Information: Name: Lindsay Labas Business: Carmel Clay Parks Recreation Type: Visa Member name: lholaiter 1.411 E. 116th Street Amount: $170.00 USD Transaction August 05, 2010 date: 12:49:30 Carmel IN, United Name on card: Lindsay H Labas Address: Confirmation States Last 4 digits: 9864 g no: 100805- 2595566 149 46032 Confirmation no: VXJC5DB7F3B0 Order id: 11221978 .Phone 317- 573 -4020 no: Purchased Items: Items: Quantity: Item price: Total: Pay -as- you -go: 120 Credits 1 $170.00 USD $170.00 USD Credits Expire: August 5, 2011 Order subtotal: $170.00 USD Shipping: $0.00 USD Tax: $0.00 USD Total: $170.00 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. Please print this page for your records. If you have any questions regarding your payment please contact iStoekphoto 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 1 of 1 8/5/2010 2:49 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. 360464 Labas, Lindsay Terms 111 West Main Street, 2C Date Due Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 815110 Reimb iStock hoto 170.00 Total 170.00 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 20_ Clerk- Treasurer Voucher No. Warrant No, 360464 Labas, Lindsay Allowed 20 111 West Main Street, 2C Carmel, IN 46032 In Sum of 170.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1091 Reimb 4341991 170.00 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 2F_A� -20 n Signature 170.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund