HomeMy WebLinkAbout202644 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 360464 Page 1 of 1
ONE CIVIC SQUARE LINDSAY LABAS
CHECK AMOUNT: $79.00
8809 147TH PLACE
CARMEL, INDIANA 46032 NOBLESVILLE IN 46060 CHECK NUMBER: 202644
CHECK DATE: 10/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 REIMB 50.00 MARKETING PROMOTION
1125 4359000 REIMB 29.00 SPECIAL PROJECTS
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
no
a 1 e r Lj l I 5 0o t ,,c 31.0 o
MCC..
All receipts should be attached in the same order as listed above. _T
No sales tax will be reimbursed. TOTAL: 3 t7 3
Employee Name (print) 1-JA�
Address 9 y q im PQCr°
Check
payable to: City, St, Zip Nk)bte, y IN y, OLo 0
Signature: �"-'t� Approved by:
Date: pool Date:
Business Services Division, Revised 7 -7 -08
FILE: Shared \Administrative\Forms\Staff Forms\Employee Exp Reimb Request S E P dD c� +tn+ r
C.� d C U
sir:
Apple Store, Keystone
8702 Keystone Crossing Blvd. STE 128
Indianapolis, IN 46240
keystone@apple.com
(317) 574 -8601
www.apple.com/retail/keystone
September 19, 2011 06:32 PM
Lindsay Labas
Ihlabas @gmaii.com
Apple Mini -DP to VGA Adapter 29.00
Part Number. MB572Z /A
Return Date: Oct. 03, 2011
For Support, Visit: APPLE.COM /SUPPORT
Sub -Total 29.00
Tax@7.0 2.03
Total 31.03
Amount Paid Via Visa (A) 31.03
xxxxxxxxxxxx9864
07185B
III 0 III II II III I Illlf IIII
111111111111 111 IN IN
R 0 6 6 5 6 8 5 8 0 9 x
http://www.apple.com/legal/sales—policies/retail.htmi
Tell us about your experience at the Apple Store.
Visit www .apple.com /feedback/retail.htmi
Carmel aClay
barks &Recreation
Employee Expense Reimbursement Request
Date of Fund Account Account
Receipt Vendor fisted on receipt Line Budget Description Amount Purpose of Expense
wov[L
All receipts should be attached in the same order as listed above.
No sales tax will be reimbursed. TOTAL:
Employee /Name (pant)
Address
t Y L 41 u Pl a it S t�cSru� S i p �d a{#
't� ctc l "f n i� II�YiP.rJ Ill Iz f 11
Check _dJ
payable to: City, St, Zip I V® ke'�\'A11 e l IM `4U0(0 0
Signature: H Approved by:
Date Date:
Revised 3 -2 -07 by Business Services;
Shared /Forms and TemplaleslBusiness Service Forms /Employee Exp Reimb Request 2007 -3t E C 201
U
VectorStock® A
VectorStock Media Limited Invoice Number: #1674170 Thu 22nd Sep, 2011 03:34pm
TO: Carmel Clay Parks
NAME: Lindsay Labas
ACCOUNT NAME: CARMELCLAYPARKS
JZeq. L 0019 10 2 D
Description Purchase of 50 VectorStock® Credit {sf
4 .$USD;50.00
VectorStock® Media Limited. PO BOX 68647 NEWTON 1145, AUCKLAND, NEW ZEALAND. GSTNo. 96- 858 -787. All totals are GST inclusive. To download a PDF copy of your invoices please
login and go to httpal www .vectorstock.com/transactions Note: Our transactions do not contain any VAT/ Sales TAX unless our services are purchased in New Zealand. In all 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
httpalwww.vectorstock.com /account and then re- downcad 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.
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
9/19111 Reimb Adapter Mac to projector Apple store 31.03
9122/11 Reimb Vector art for design work 50.00
Total 81.03
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
81 J G� I
ON ACCOUNT OF APPROPRIATION FOR
101 General 1 109 Monon Center
PO #or INVOICENO. ACCT /TITLE AMOUNT Board Members
Dept ZIAP
1125 Reimb 4359000 34-8 3 1 hereby certify that the attached invoice(s), or
1091 Reimb 4341991 50.00 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
6 -Oct 2011
Signature
8 3 Accounts Payable Coordinator.
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
i