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HomeMy WebLinkAbout198615 06/22/2011 CITY OF CARMEL, INDIANA VENDOR 360464 Page 1 of 1 c• ONE CIVIC SQUARE LINDSAY LABAS CHECK AMOUNT: $140.00 CARMEL, INDIANA 46032 mwMAIN ST APT 2C CARMEL IN 46032 CHECK NUMBER: 198615 CHECK DATE: 6122/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4358300 REIMB 140.00 OTHER FEES LICENSES Carmel Clay Parks &Recreation Employee Expense Reimbursement Request Date of Fund Account Account Receipt Vendor listed on receipt Line Budget Description Amount Purpose of Expense 51p I ck 1 125' -1 `f 3S �3v90 14o. O n Si vks C }fir All receipts should be attached in the same order as listed above. No sales tax will be reimbursed.. TOTAL: yo. oo Employee Name (print) Ll y Ao t qa j L Address M w m6Ln Jt t Avk Check payable to: City, St, Zip C (A ft teIf 1 N L4 na Signature: 7.._ Jam Approved by: Date: �o I1` t T•,7yy Date: i I Business Services Division, Revised 7 -7 -08 em FILE Shared\Administrahve \Forms \Staff Forms \Employee Exp Reimb Request C i�I f r I� V 1 I ['N �r1 1 201 I L I L I L I I III f all 1 BY: Sock P!_•atography: Search Royalty Free Itnages R Photos I iStockphoto.com http: /www.istockphoto coral store _order_receipl_view.php ?ID= 1413... i5tockphoto LP Suite 200- 1240 20th Ave SE Calgary, Alberta T2G SMS Purchase Receipt Canada Tel: 403.265.3062 UStID: EUS26013185 Billing Information: Payment Information: Order Information: Name Lindsay Labas Type: Member llabas name: Address: 111 W Main Amount $140.00 USD Transaction May 27, 2011 Street Apt. Name on Lindsay H Labas 2C date: 06:51:50 card: Confirmation 110527- 7792664 Cannel, IN, Last 4 digits: United no: 166 States Confirmation VDMC213432058 Order id: 14132204 no: 46032 Phone 2193810474 no: Purchased Items Items Quantity Item price Total Pay -as- you -go: 120 Credits 1 $175.00 USD $175.00 USD Credits Expire: May 27, 2012 Order subtotal $175.00 USD Discount $35.00 USD Shipping $0.00 USD Tax $0.00 USD Total $140.00 USD Refund Policy Pay-as- you -go credits or Top credits You are entitled to a full refund within 14 days of the purchase of vour credit plan provided that you have not used,,, uscrts r"tock does not provioe a refund on credit plans J you have used an y of the credits Please print this page for your records If you have any questions regarding your payment please contact Stockphoto at +403 265 -3062 or toll free 866 478 -6251. You can also contact us usng one of our Online Forms I of 2 5/27/2011 8:49 AM ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms 360464 Labas, Lindsay Date Due 111 West Main Street, 2C Carmel, IN 46032 Invoice Invoice Description PO Amount Date Number (or note attached invoice(s) or bill(s)) 140.00 5127111 Reimb Parks si art Total 140.00 I hereby ce rtify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20_ Clerk- Treasurer i Voucher No Warrant No. 360464 Labas, Lindsay Allowed 20 111 West Main Street, 2C Carmel, IN 46032 In Sum of$ 140.00 ON ACCOUNT OF APPROPRIATION FOR 101 General 108 ESE 11109 Monon Center Po# or Board Members Dept INVOICE NO. ACCT #/TITL AMOUNT 1125 Reimb 4358300 140.00 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 14 -Jun 2011 phDQmn�L Signature 140.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund