HomeMy WebLinkAbout178195 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
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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
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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
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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