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Home My WebLink About208779 05/10/2012 CITY OF CARMEL, INDIANA VENDOR: 360464 Page 1 of 1 ONE CIVIC SQUARE LINDSAY LABAS CARMEL, INDIANA 46032 8809 147TH PLACE CHECK AMOUNT: $180.00 NOBLESVILLE IN 46060 CHECK NUMBER: 208779 CHECK DATE: 5/10/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4239031 180.00 STREET SIGNS 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 u ao a (o X123 °Io3 l 5; r� S l80 0O g All receipts should be attached in the same order as listed above. No sales tax will be reimbursed. TOTAL: 4180.0o Employee Name (print) 1,1 ndSQrl -J LAWaS Address 8 5 9 1 L(J }jaw Check A 2 3 nu payable to: City, St, Zip Nobt�yikle I N L CQ OL0 0 Signature: Approved by: I 1ffiZY: Date: a a Date: �j I 7/r� Business Services Division, Revised 7 -7 -08 FILE: Shared\Administrative \Forms \Staff Forms \Employee Exp Reimb Request ,f iStockphoto LP Suite 200 1240 20th Ave SE Calgary, Alberta T2G 1MB Canada Tel: 403.265.3062 UStID: EU826013185 Billing Information: Payment Information: Order Information: Name: Lindsay Labas Type: Visa Member name: Ilabas Address: Amount: $180.00 USD Transaction date: April 20, 2012 13:51:20 8809 147th Place Name on card: Lindsay Labas Confirmation no: 120420 7792664 205 Noblesville, IN, United States Last 4 digits: 9345 Order id: 17075301 46060 Phone no: 2193810474 Purchased Items Items Quantity Item price Total Pay -as- you -go: 120 Credits 1 $180.00 USD $180.00 USD Credits Expire: April 20, 2013 Order subtotal $180.00 USD Shipping $0.00 USD Tax $0.00 USD Total $180.00 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. iStock does not provide a refund on credit plans if you have used any of the credits. 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 receiots Business Number: 83844 6821 RT0001 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 4/20/12 Reimb Istock photo 180.00 Cell phone charges Mar'12 Total 180.00 I 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 180.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 Reimb 4239031 180.00 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 3 -May 2012 MmAmi rbo Signature 180.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund