The URL can be used to link to this page

Home My WebLink About210926 07/17/2012 CITY OF CARMEL, INDIANA VENDOR: 360464 Page 1 of 1 ONE CIVIC SQUARE LINDSAY LABAS CARMEL, INDIANA 46032 8809 147TH PLACE CHECK AMOUNT: $230.00 NOBLESVILLE IN 46060 CHECK NUMBER: 210926 CHECK DATE: 7/17/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 REIMB 180 . 00 MARKETING & PROMOTION 1125 4344100 REIMB 50 . 00 CELLULAR PHONE FEES Carmel ® Clay (Parks&Recreation Employee Expense Reimbursement Request Date of Fund Account Account Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expense i S K Lk oko LP /001 LIN 1111 M of on s -4 1so- oo s `_ U.M-12- v Qm5tvin W%V6 c s S /of 1-4 Ll q 10 o Cet pw.� o':' All receipts should be attached in the same order as listed above. n No sales tax will be reimbursed. TOTAL: pL3�• �o EF t_►a� L labas r? � ��r � Employee Name(print) Address 8$O9 I �� }�IQce JUN 99 2012 Check � payable to: City, St, Zip MAV9kP.s\WP, 1N Lf U o(oy -==-- Signature: a �-' Approved by: Date: �•02/7. a— Date: Business Services Division, Revised 7-7-08 FILE: Shared\Administrative\Forms\Staff Forms\Employee Exp Reimb Request 6/28/12 Stock Photography:Search Royalty Free Images&Photos I iStock istockphoto.com http://www.istockphoto.corrVstore_order_receipt_view php? ID=17665630&Detailed=true Stock Photography: Search Royalty Free Images & Photos Suite 200 - 1240 20th Ave SE iStockphoto LP Calgary, Alberta T2G 1MB Canada Purchase Receipt Tel: 403.265.3062 UStID: EU826013185 Billing Information: Payment Information: Order Information: Name: Lindsay Labas Type: Visa Member name: Ilabas Business: Carmel Clay Amount: $180.00 Transaction date: June 28, Parks & Recreation USD 2012 08:50:23 Address: Name on Confirmation no: 120628- 8809 147th Place card: Lindsay H 7792664 205 Noblesville, IN, United States Labas Order id: 17665630 46060 Last 4 digits: 9345 Phone no: 3175734020 Purchased Items Items Quantity Item price Total Pay-as-you-go: 120 Credits 1 $180.00 USD $180.00 USD Credits Expire: June 28, 2013 Order subtotal $180.00 USD Shipping $0.00 USD Tax $0.00 USD roww.istockphoto.com/store_order_receipt_view.php?I D=17665630&Detai led=true 112 6/28/12 Stock Photography:Search Royalty Free Images&Photos I iStock Total $180.00 USD Please print this page for your records. K 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 receipts Business Number: 83844 6821 RT0001 www.istockphoto.com/store_order_receipt_view.php?ID=17665630&Detailed=true P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 My.,yqriz6n , , 986813753-00001 Invoice Number 2760918530 Quick Bill Summary May 21 -Jun 20 KEYLINE /4606043313/ BENJAMIN LABAS Previous Balance (see back for details) $139.40 8809 147TH PL Payment—Thank You —$139.40 NOBLESVILLE,IN 46060-4331 Balance Forward $.00 Monthly Access Charges $127.38 Verizon Wireless' Surcharges and Other Charges&Credits $6.12 Taxes,Governmental Surcharges&Fees $6.06 Total Current Charges $139.56 Total Charges Due by July 15, 2012 $139.56 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 Pay on the Web I Questions: #PMT(W768)" My Verizon at vvw' w'verizonwirel :i� 2. or 611 from y wire ess VN Bill Date June 20,2012 Account Number 986813753-00001 Invoice Number 2760918530 BENJAMIN LABAS Total Amount Due 8809147TH PL NOBLESVILLE,IN 46060-4331 deducted from bank account on 07/13/12 DO NOT MAIL PAYMENT S139.56 P.O.BOX 25505 LEHIGH VALLEY, PA 18002-5505 ❑ Check here and fill out the back of this slip if your billing address /1800255054/ has changed or you are adding or changing your email address. 2760918530010986813753000010000139560000139562 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 6/28/12 Reimb Istock photo LP $ 180.00 6/20/12 Reimb Cell phone usage $ 50.00 Total $ 230.00 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 8809 147th Place Noblesville, IN 46060 In Sum of$ $ 230.00 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund / 109 - Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 Reimb 4341991 $ 180.00 1 hereby certify that the attached invoice(s), or 1125 Reimb 4344100 $ 50.00 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 12-Jul 2012 r"u , Signature $ 230.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund