196860 04/26/2011 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: $117.24
CARMEL IN 46032
CHECK NUMBER: 196860
CHECK DATE: 4/26/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4359000 117.24 SPECIAL PROJECTS
Carmel •Clay
Pa rks& Recreation
Employee Expense Reimbursement Request
Date of Fund Account Account
Receipt Vendor listed on receipt Line Budget Description Amount Purpose of Expense
)49
4/11/2011 McAlister's Deli 101 4238266 upp ies $117.24 Mktg Culture Mtg Lunch
L� 3 5900 D
All receipts should be attached in the same order as listed above.
No sales tax will be reimbursed. TOTAL: $117.24
Employee Name (print) Lindsay Labas
Address 111 W Main Street, Apt 2C
Check
payable to: City, St, Zip Carmel, IN 46032
Signature: Approved by: t;
Date: 4/12/2011 [Date: Zo
Business Services Division, Revised 7 -7 -08 D
FILE: Shared %Administrative\Forms\Staff Forms\Employee Exp Reimb Request 7
AP 1 4 2011
]BY:
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
4!11111 Reimb Marketing Culture Meetin lunch 117.24
Total 117.24
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
360464 Labas, Lindsay Allowed 20
111 West Main Street, 2C
Carmel, IN 46032
In Sum of
117.24
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 Reimb 4359000 117.24 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
21 -Apr 2011
/?Jd M 111 1 9 0
Signature
117.24 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund