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Home My WebLink About178195 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 360464 Page 1 of 1 ONE CIVIC SQUARE LINDSAY LABAS CHECK AMOUNT: $70.00 CARMEL, INDIANA 46032 111 N WM A ST APT 2C CHECK NUMBER: 178195 CHECK DATE: 10114/2009 DEPARTMENT ACCOU PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4341991 70.00 MARKETING PROMOTION 0 C arm el clay Parks &Recreation Employee Expense Reimbursement Request Date of Fund Account Account Receipt Vendor listed on receipt Line Budget Description Amount Purpose of Expense 7 'f ��r6 Z� U 1ov `f3 All receipts should be attached in the same order as listed above. fld No sales tax will be reimbursed. TOTAL: Employeen Name (print) J /A MV &R Address oyu tiS T Check payable to: City, St, Zip 039-- Signature: Approved by: Date: 9 ��o Date: 9�1 Y L Revised 3 -2 -07 by Business Services; Shared /Forms and Templates /Business Service Forms /Employee Exp Reimb Request 2007 -3 51=1J 2 4 2009 ISM royalty free stock photography community I iStockphoto.com http /www.istockphoto.com/store_ order reccipLview.php ?ID =8102... iStockphoto LP Suite 200 1240 20th Ave SE Purchase Receipt Calgary, Alberta TZG 1MB Canada Tel: 403.265.3062 Billing Information: Payment Information: Order Information: Name: Lindsay Labas Type: Member name: Iholajter Business: Carmel Clay Parks Recreation Amount: $70.00 USD Transaction September 21, 2009 date: 10:07:47 Address: 1411 E. 116th Street Name on card: Lindsay H Labas Carmel, IN, United States Confirmation 090921- 2595566 130 46032 Last 4 digits: 6128 no: Phone no: 317- 573 -4020 Status: Received Orderid: 8102279 Confirmation no: VREC4B187C86 Purchased Items: Items: Quantity; Item price: Total: Pay -as- you -go: 50 Credits 1 $70.00 USD $70.00 USD Credits Expire: September 21, 2010 Order subtotal: 570.00 USD Shipping: $0.00 USD Tax: $0.00 USD Total: $70.00 USD Refund Policy Pay -as- you -go credits or Top -up credits You are entitled to a full refund within 14 days of the purchase of your credit plan provided that you have not used any credits. i5tock does not provide a refund on credit plans if you have used any of the credits. Special Offer From Punch Stock Your purchase of $70.00 USD qualifies you for a special offer from PunchStock! Please visit http:l /www.punchstock.com. Code Status Description RW6PC46N Valid A special offer for iStockphoto customers Save 25% off all single images only at http: /www.punchstock.com Simply enter the discount code RW6PC46N on check -out and save. Offer good through December 31, 2020. I oft 9/21 /2009 12:08 PM royalty free stock photography community I iStockphoto.com http:// www .istockphoto.com/store_order_ receipt view.php ?ID= 8102... View the iStock Exclusive collection found only on Getty Images and receive 10% off your purchase by entering R97PC46N upon checkout. Please print this page for your records. If you have any questions regarding your payment please contact iStockphoto at +403- 265 -3062 or toll free 866- 478 -6251. You can also contact us using one of our Online Forms View other receipts Business Number: 83844 6821 RT0001 2 of 2 9/21/2009 12:08 PM 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 9123109 Reimb. Images /Clipart 70.00 Total 70.00 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 20 111 West Main Street, 2C Carmel, IN 46032 In Sum of 70.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT#rrlTLE AMOUNT Board Members Dept 1047 Reimb. 4341991 70.00 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 7 -Oct 2009 W-J 4 1 Signature 70.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund