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Home My WebLink About201301 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 360464 Page 1 of 1 ONE CIVIC SQUARE LINDSAY LABAS CARMEL, INDIANA 46032 8809147TH PLACE CHECK AMOUNT: $100.00 NOBLESVILLE IN 46060 CHECK NUMBER: 201301 CHECK DATE: 9/13/2011 DEPARTMENT ACCOUNT PO NUMBE INVOICE NUMBER AMOUNT DESCRIPTION 1125 4344100 REIMB 100.00 CELLULAR PHONE FEES 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 1 *Mzh WItless s5n.co Cell Phoy'LC(DQ 81 9 0 1 11 WpO en RI�WU(W�l All receipts should be attached in the same order as listed above. T No sales tax will be reimbursed. TOTAL: ��Q Employee Name (print) Lobos Address 6BM IU4 ?We Check payable to: City, st, Zip N ��''Q, y N(o o Signature: Approved by: j%x r Date: g 3 I1 Date: 21 31 l II Business Services Division, Revised 7 -7 -08 FILE: Shared\Administrative \Forms \Staff Forms \Employee Exp Reimb Request` E� C 20 PO BO 553 Manage Y ur Acc unt View Y ur Usage Details Acc unt Number Date Due WARRENDALE, PA 15086-0553 M. 1111 1: Inv ice Number 2604556820 Quick Bill Summary Jul 17 -Jul 20 KEYLINE /4606043313/ BENJAMIN LABAS Previ us Balance (see back f r details) $.00 8809147TH PL N Payment Received $.00 APT 2C Adjustments $67.38 NOBLESVILLE, IN 46060 -4331 Credit Balance $67.38 M nthly Access Charges $144.38 Usage Charges V ice $.00 Messaging $.00 Data $.00 Veriz n Wireless' Surcharges and Other Charges Credits $70.64 New Activati n Message Taxes, G vernmental Surcharges Fees $12.10 Welc met Veriz n Wireless! Y ur first T tal Current Charges $227.12 bill may include charges f r a partial m nth f service, plus y ur first full m nth's access charge billed ne m nth in advance. 9 y es T tal Char Due b August 15 2011 $159.74 Pay fr m Wireless I Pay in the Web Ouesti ns: WIN 0 :11 1 1 111M VN Bill Date July 20, 2011 Acc unt Number 986813753 -00001 Inv ice Number 2604556820 BENJAMIN LABAS T tal Am unt Due by August 15, 2011 8809 147TH PL APT 2C Make check payable t Veriz n Wireless. NOBLESVILLE, IN 46060 4331 Please return this remit slip with payment. $159.74 P.O. BO 25505 LEHIGH VALLEY, PA 18002 -5505 F] /1800255054/ Check here and fill ut the back f this slip if y ur billing address has changed r y u are adding r changing y ur email address. 2604556820010986813753000010000227120000159742 NOTICE: Bank acc unt and r uting numbers will be retained t enable future payments by ph re r nline. T pt ut, call 1- 866 544 -0401. 777 BIG TIMBER ROAD Manage Y ur Acc unt View Y ur Usage Details Acc unt Number Date Due ELGIN, IL 60123 A868 3753- Inv ice Number 2618714067 Quick Bill Summary Jul 21 -Aug 20 KEYLINE /4606043313/ BENJAMIN LABAS Previ us Balance (see back f r details) $159.74 8809147TH PL Payment —Thank Y u $159.74 APT 2C Balance F rward $.00 NOBLESVILLE, IN 46060 -4331 M nthly Access Charges $127.39 Usage Charges V ice $.00 Messaging $.00 Data $.00 Veriz n Wireless' Surcharges and Other Charges Credits $5.05 Taxes, G vernmental Surcharges Fees $5.98 Save Time Pay Y ur Bill Online T tal Current Charges $138.42 It's fast, easy, and secure! Best f all, y u can d it fr my ur h me, ffice r any c mputer with an Internet T tal Charges Due by September 15, 2011 $138.42 c nnecti n. G t www.vzw.c m /myveriz n. Pay fr m Wireless I Pay n the Web Ouesti ns: :Ir r VN Bill Date August 20, 2011 Acc unt Number 986813753 -00001 Inv ice Number 2618714067 BENJAMIN LABAS T tal Am unt Due 8809 147TH PL APT 2C deducted fr m bank acc unt n 09/14/11 DO NOT MAIL PAYMENT $138.42 NOBLESVILLE,IN 46060 -4331 P.O. BO 25505 LEHIGH VALLEY, PA 18002 -5505 /1800255054/ Check here and fill ut the back f this slip if y ur billing address has changed r y u are adding r changing y ur email address. 2618714067010986813753000010000138420000138422 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 8809 147th Place Date Due Noblesville, IN 46060 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 8131111 Reimb Cell hone 100.00 Total 100.00 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 20_ Clerk- Treasurer i Voucher No. Warrant No. 360464 Labas, Lindsay Allowed 20 8809 147th Place Noblesville, IN 46060 In Sum of 100.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 Reimb 4344100 100.00 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 8 -Sep 2011 Signature 100.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund