Loading...
HomeMy WebLinkAbout207940 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 360464 Page 1 of 1 °,Y L1 ONE CIVIC SQUARE LINDSAY LABAS CARMEL, INDIANA 46032 8809147TH PLACE .,,,o, CHECK AMOUNT: $304.76 4 NO©LESViuE IN 46060 CHECK NUMBER: 207940 CHECK DATE: 4/10/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 REIMB 254.76 MARKETING PROMOTION 1125 4344100 REIMB 50.00 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 la �velns to 0 F` P o 39t41a �Q, bm Wwelcss lok Y3LIqIDb U%N $50 (d PkDYL.Uut 5IaaIIIa I iPwr \RLM jJ5 ys`i 15gi aU. `r Y -Lunch 4 19 1 43 119 l Ma ii 1 6 o o rn �Ftwu�e All receipts should be attached in the same order as listed above. No sales tax will be reimbursed. TOTAL: Employee Name (print) Llhdsa4 Lab4S 3O p3 Address Place Check payable to: City, St, Zip Noble I 7 N Q U0La() Signature: G1 Approved by: Date: )Id -�II off- Date: �L APR 0 4 2012 Business Services Division, Revised 7 -7 -08 FILE: Shared\Administrative \Forms \Staff Forms \Employee Exp Reimb Request BY........................ P.O. BOX 4002 Manage Your Account View Your Usage Details Account Number Date Due ACWORTH, GA 30101 My Verizon www.verizonwireless.com I r r r Invoice Number 2704064931 Quick Bill Summary Jan 21 Feb 20 KEYLINE /4606043313/ BENJAMIN LABAS Previous Balance (see back for details) $139.48 8809147TH PL Payment Thank You $139.48 NOBLESVILLE, IN 46060 -4331 Balance Forward $.00 Monthly Access Charges $127.38 Verizon Wireless' Surcharges and Other Charges Credits 56.06 Taxes, Governmental Surcharges Fees $6.04 Total Current Charges $139.48 Total Charges Due by March 15, 2012 $139.48 Personalize And Protect Your Phone With One Of Our Many Case /Cover Solutions! Get the latest accessories to improve your wireless experience at www.verizonwireless.com. Pay from Wireless I Pay on the Web Questions: VIN Bill Date February 20, 2012 Account Number Invoice Number BENJAMIN LABAS Total Amount Due 8809 147TH PL NOBLESVILLE, IN 46060 -4331 deducted from bank account on 03/13/12 DO NOT MAIL PAYMENT S 139.45 P.O. BOX 25505 LEHIGH VALLEY. PA 18002 -5505 El /1800255054/ Check here and fill out the back of this slip if your billing address has changed or you are adding or changing your email address. 2704064931010986813753000010000139480000139482 P.O. BOX 4002 Manage Your Account View Your Usage Details Account Number Date Due ACWORTH. GA 30101 My Verizon www.verizonwireless.com 000 04 Invoice Number 2718309838 Quick Bill Summary Feb 21 -Mar 20 KEYLINE /4606043313/ BENJAMIN LABAS Previous Balance (see back for details) $139.48 8809 147TH PL Payment Thank You $139.48 NOBLESVILLE, IN 46060 -4331 Balance Forward $.00 Monthly Access Charges $127.38 Verizon Wireless' Surcharges and Other Charges Credits $6.06 Taxes, Governmental Surcharges Fees $6.04 Total Current Charges $139.48 Total Charges Due by April 15, 2012 $139.48 Important Message By The Federal Communication Commission "FCC') Verizon Wireless has chosen to offer wireless emergency alerts within portions of its service area. See last page of bill for more details. Pay from Wireless I Pay on the Web Questions: Bill Date March 20, 2012 Account Number Invoice Number BENJAMIN LABAS Total Amount Due 8809 147TH PL NOBLESVILLE, IN 46060 -4331 deducted from bank account on 04/13/12 DO NOT MAIL PAYMENT S 139 4S P.O. BOX 25505 LEHIGH VALLEY. PA 18002 -5505 El /1800255054/ Check here and fill out the back of this slip if your billing address has changed or you are adding or changing your email address. 2718309838010986813753000010000139480000139482 4/3/12 Issuu Account Center Billing Account Center Billing This page contains all info regarding your transactions with ISSUU. Al monetary amounts are USD. There's 15 days left of your trial period. Billing Information Payment method Billing address Credit card Billing first name: Lindsay Card number: Billing last name: Labas Address: 8809 147th Place Telephone: 3175734020 Ad Pages voucher: $228 Create campaign City: Noblesville Country: United States State /Province (locality): Zip /Postal code: 46060 Billing Email: Ilabas @carmelclayparks.com Change payment method, email or address Transaction History 2012 Date Description Amount No items available for 2012. f issuu.com /user /account/billing 1/1 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 3/27112 Reimb Cell phone charges Mar 12 50.00 3/27/12 Reimb Sponsor lunch 26.76 3/27/12 Reimb Marketing software 228.00 Total 304.76 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 304.76 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 Reimb 4344100 50.00 1 hereby certify that the attached invoice(s), or 1091 Reimb 4341991 26.76 bill(s) is (are) true and correct and that the 1091 Reimb 4341991 228.00 materials or services itemized thereon for which charge is made were ordered and received except 5 -Apr 2012 P Signature 304.76 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund