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Home My WebLink About208367 04/25/2012 CITY OF CARMEL, INDIANA VENDOR: 360464 Page 1 of 1 ONE CIVIC SQUARE LINDSAY LABAS CARMEL, INDIANA 46032 8809 147TH PLACE CHECK AMOUNT: $374.00 NOBLESVILLE IN 46060 CHECK NUMBER: 208367 CHECK DATE: 4/25/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341955 75.00 INFO SYS MAINT /CONTRA 1091 4341991 299.00 MARKETING PROMOTION 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 y 5 I a U 0 109 04 1991 1M Rromo 1 9 0 o V i W o h s t rA N I'� U r M I v 1 9 3`1 1 1 ss I, s t cam_► °5. oo e si4e- All receipts should be attached in the same order as listed above. pa No sales tax will be reimbursed. TOTAL:a�y�"' D Employee Name (print) Lends q LI�.J APR 7012 Address abOq ILIJ dace Check payable to: City, St, Zip NoUesN'M e, I N Y to ono o Signature: H Approved by: Date: y l I a Date: Business Services Division, Revised 7 -7 -08 FILE: Shared\Administrative \Forms \Staff Forms \Employee Exp Reimb Request Lindsay Labas From: Vimeo [no- reply @vimeo.com] Sent: Thursday, April 05, 2012 2:13 PM To: Lindsay Labas Subject: Your order with Vimeo.com To ensure delivery, add no -reply avimeo.com to your address book. VMS 1111lin :lMMUJMMMW %nftIMPR0 Congrats, Carmel Clay Parks Recreation! You are now a Vimeo PRO member. To get started, we recommend uploading a video or creating a Portfolio. Learn more about all the great features on the Vimeo PRO FAQ. Your Purchase (2012/04/05) Vimeo PRO membership, 1 year $199.00 Total $199 To review your purchase history at any time, visit your Account History on Vimeo. Comments or questions? Visit the Help Center. We hope you enjoy your Vimeo PRO account! LOVE, Vimeo How do I get started using Vimeo PRO? 1 4/5/12 VolunteerMatch Skip over navi ation Print This Page Close This Window VolunteerMatch Where volunteering begins Thank you for your order! We've sent an order confirmation to the email address used for this purchase. Invoice number 94695 Billing Summary Lindsay H Labas Billing Address: 8809 147th Place Noblesville, IN 46060 US Order Summary Organization Service Description Price Discount Total Carmel Clay Annual Community Leader subscription for S Parks u Annual Carmel Clay Parks Recreation (Expires $75.00 $75.00 Recreation Subscription 04/04/2013) Services Total: $75.00 Total: $75.00 https: /www.volunteermatch.org/ secure checkout_ receipt_ print. jsp? trans_guid= 08A24E29- C911- E2A... 111 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 y IcA IGL Sb ul<' l A 1A 00 All receipts should be attached in the same order as listed above. si M r oO No sales tax will be reimbursed. TOTAL: lJV Employee Name (print) Address 85 n k l 41�� lPku- €1 P R 13 201 Check payable to: City, St, Zip Ndyp�QSVl1�, L4( payable Signature: Approved by: Date: yT 1 wQ Date: Business Services Division, Revised 7 -7 -08 FILE: Shared\Administrative \Forms \Staff Forms \Employee Exp Reimb Request VectorStock° VectorStock Media Limited Invoice Number: #2164990 Fri 13th Apr, 2012 08:46am TO Carmel Clay Parks Recreation NAME Lindsay Labas ACCOUNT NAME: CARMELCLAYPARKS Description Purchase of 100 VectorStock® Credit(s) C�IdI� i° a o $USD100.00 E VectorStock® Media Limited. PO BOX 68647 NEWTON 1145, AUCKLAND, NEW ZEALAND. GST No. 96-858 -787. AD totals are GST inclusive. To download a PDF copy of your invoices please login and go to http:// www.vectorstock.comAransactions 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 http: //www.vectorstock.com /account and then re- downoad the invoice here http:/ /www.vectorstock.comAransactions 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 415112 Reimb Vimeo Video hosting 199.00 415112 Reimb Software upgrade 75.00 4113112 Reimb Vector Stock for usie with Marketing Collateral 100.00 Cell phone charges Mar'12 Total 374.00 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 1 20 Clerk- Treasurer i Voucher No. Warrant No. 360464 Labas, Lindsay Allowed 20 8809 147th Place Noblesville, IN 46060 In Sum of 374.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members Dept 1091 Reimb 4341991 199.00 1 hereby certify that the attached invoice(s), or 1091 Reimb 4341955 75.00 bill(s) is (are) true and correct and that the 1091 Reimb 4341991 100.00 materials or services itemized thereon for which charge is made were ordered and received except 19 -Apr 2012 Signature 374.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund