HomeMy WebLinkAbout200234 08/11/2011 CITY OF CARMEL, INDIANA VENDOR: 360464 Page 1 of 9
ONE CIVIC SQUARE LINDSAY LABAS
CARMEL, INDIANA 46032 CHECK AMOUNT: $20.00
8809 147TH PLACE
M NOBLESVILLE IN 46060 CHECK NUMBER: 200234
0
CHECK DATE: 8/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 20.00 MARKETING PROMOTION
Carmel *Clair
'arks Recreati on
Employee Expense Reimbursement Request
Date of Fund Account Account
Receipt Vendor listed on receipt Line Budget Description Amount Purpose of Expense
la �I ecilly sh do f 01 I 1 43y M r% VMYM 00• v
All receipts should be attached in the same order as listed above. J. A
No sales tax will be reimbursed. TOTAL:
Employee Name (print)
Address Mo g ?qV pl=
Check
payable to: City, St, Zip �ob���VaIte 1 N !4 [>'10�0 C3
Signature: Approved by:
d
Date: -V a f j Date:
Business Services Division, Revised 7 -7 -08
FILE: SharedlAdministrativelForms \Staff Forms \Employee Exp Reimb Request
i'
VectorStock Media Limited Invoice Number: #1522805 Tue 12th Jul, 2011 11:22am
TO: Carmel Clay Parks
NAME: Lindsay Labas
ACCOUNT NAME: CARMELCLAYPARKS
Description Purchase of 20 VectorStock® Credit(s)
$USD20.00
Vector5tock® Media Limited. PO BOX 68647 NE Wi0N 1145, AUCKLAND, NEW ZEALAND. GST No. 96 -858 -787. All totals are GSTinclusive. To download a PDF copy of your invoices please
login and go to http:// www.vectorstock.comAransactions Note: Our transactions do not contain any VAT/ Sales TAX unless our services are purchased in New Zealand. Ina I] other countries
our transactions are TAX free. If you wish to have the invoice updated or addressed to your company name please add the company details in your account profile in the "company" field at
http:( /www.vectorstock.com /account and then re- downoad the invoice here !http: www .vectorstock.com /transactions
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 L indsay Date Due
8809 147th Place
Noblesville, IN 46060
Invoice
Invoice Description PO Amount
Date Number (or note attached invoice(s) or bill(s)) 20.00
7112111 Reimb Stock photog
�T
Total 20.00
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
i
Voucher No. Warrant No.
360464 Labas, Lindsay Allowed 20
8809 147th Place
Noblesville, IN 46060
In Sum of
20.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1091 Reimb 4341991 20.00 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
26 -Jul 2011
��YY1,YYl. A-,
Signature
20.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
f