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Home My WebLink About209801 06/18/2012 CITY OF CARMEL, INDIANA VENDOR: 360464 Page 1 of 1 ONE CIVIC SQUARE LINDSAY LABAS CHECK AMOUNT: $100.00 CARMEL, INDIANA 46032 8809 147TH PLACE o NOBLESVILLE IN 46060 CHECK NUMBER: 209801 CHECK DATE: 6/1812012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4344100 REIMB 100.00 CELLULAR PHONE FEES Carmel .Clay Parks &Recreation Employee Expense Reimbursement Request Date of Fund Account Account Receipt Vendor listed on rece Line Budget Description Amount Purpose of Expense yIa v 3y W o0 or�a 1 50' 00 n ao la VA wtv 43y y I oo r 0 hi Ba All receipts should be attached in the same order as listed above. No sales tax will be reimbursed. TOTAL: O CEIVED Employee Name (print) I"ffihm JUN 0 6 2012 Address g 00 0 1 I ace Check payable to: City, St, Zip IJ \�.M 1' N "lU 0kX 0 Signature: Approved by: Date: LQ 14 Date: Business Services Division, Revised 7 -7 -08 FILE: Shared\Administrative \Forms \Staff Forms \Employee Exp Reimb Request P.O. BOX 4002 Manage Your Account View Your Usage Details Account Number Date Due ACWORTH, GA 30101 My Verizon www.verizonwireless.com 986813753-0000 Invoice Number 2732529134 Quick Bill Summary Mar 21 -Apr 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 Usage Charges $.98 Verizon Wireless' Surcharges and Other Charges Credits $6.15 Taxes, Governmental Surcharges Fees $6.05 Total Current Charges $140.56 Add A Line To Your Account Total Charges Due by May 15, 2012 $140.56 It's Easy It's a great time to add a line to your account. We have the cool phones and features your family loves, and the all- inclusive calling plans and network reliability you need. Visit www.verizonwireless.com today. Pay from Wireless I Pay on the Web Ouestions: VN Bill Date April 20, 2012 Account Number 986813753 -00001 Invoice Number 2732529134 BENJAMIN LABAS Total Amount Due 8809 147TH PL NOBLESVILLE, IN 46060 -4331 deducted from bank account on 05/13/12 DO NOT MAIL PAYMENT ',140.56 P.O. BOX 25505 LEHIGH VALLEY, PA 18002 -5505 F-1 /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. 2732529134010986813753000010000140560000140562 1 P.O. BOX 4002 Manage Your Account View Your Usage Details Account Number Date Due ACWORTH, GA 30101 My Verizon www.verizonwireless.com 986813753-00001 Invoice Number 2746713808 Quick Bill Summary Apr 21 May 20 KEYLINE /4606043313/ BENJAMIN LABAS Previous Balance (see back for details) $140.56 8809 147TH PL Payment Thank You $140.56 NOBLESVILLE, IN 46060 -4331 Balance Forward $.Do Monthly Access Charges $127.38 Verizon Wireless' Surcharges and Other Charges Credits $5.98 Taxes, Governmental Surcharges Fees $6.04 Total Current Charges $139.40 Total Charges Due by June 15, 2012 $139.40 Add A Line To Your Account It's Easy It's a great time to add a line to your account. We have the latest phones, tablets and home solutions for you and your family plus the network reliability that only Verizon can offer. Call 1- 866- 858 -9345. Pay from Wireless I Pay on the Web Questions: 6 :11 1 1 1 I VN Bill Date May 20, 2012 Account Number 986813753 -00001 Invoice Number 2746713808 BENJAMIN LABAS Total Amount Due 8809 147TH PL NOBLESVILLE, IN 46060 -4331 deducted from bank account on 06/13/12 DO NOT MAIL PAYMENT S139.40 P.O. BOX 25505 LEHIGH VALLEY, PA 18002 -5505 F 1 /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. 2746713808010986813753000010000139400000139402 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 6/1/12 Reimb Cell phone charges Apr, Ma '12 100.00 Total 100.00 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 20_ Clerk- Treasurer i Voucher No. Warrant No. 360464 Labas, Lindsay Allowed 20 8809 147th Place Noblesville, IN 46060 In Sum of 100.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 Reimb 4344100 100.00 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 14 -Jun 2012 P&Jqarnm-0 Signature 100.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund