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Home My WebLink About213994 10/23/2012 *f CITY OF CARMEL, INDIANA VENDOR: 360464 Page 1 of 1 0 ONE CIVIC SQUARE LINDSAY LABAS CHECK AMOUNT: $1,642.08 CARMEL, INDIANA 46032 8809 147TH PLACE NOBLESVILLE IN 46060 CHECK NUMBER: 213994 CHECK DATE: 10/23/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4343000 REIMB 1, 592 . 08 TRAVEL FEES & EXPENSE 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 013 946. 1 a V l a s t o I y 3q L11 Do WILAJAV Phone TUC, $ 5o. co Cttt Stowe. 10. 3, l a �[fin �tkIS4R&jaYdS1011 U 3y Soo o VW,&LRes { j t 1512. 0 'b 1 S F6 K RPA nlFE EI7CE All receipts should be attached in the same order as listed above. ' ^ No sales tax will be reimbursed. TOTAL: LP 1 �. Employee Name(print) Livid -( Lodxts Address 9 jy7— plQLL OCT 05 2012 Check l payable to: City, St, Zip No K fi l l z IN '`4 tD o('0 O — Signature: �i.ti Approved by: Date: ��/h/l� Date: !_TZ/Z- 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 , , ,m .986813753-00001 11 WW Invoice Number 2803639519 Quick Bill Summary Aug 21 -Sep 20 KEYLINE /4606043313/ BENJAMIN LABAS Previous Balance (see back for details) $140.14 8809 147TH PL Payment—Thank You —$140.14 NOBLESVILLE,IN 46060-4331 Balance Forward $.00 Monthly Access Charges $127.38 Verizon Wireless' Surcharges and Other Charges&Credits $5.94 Taxes,Governmental Surcharges&Fees $6.82 Total Current Charges $140.14 Total Charges Due by October 15, 2012 $140.14 NFL Action On Your Device NFL Mobile now just$5 per month with lots of great new features.For more info, read the message on the back page of the bill. F'.T�D OCT 05 2012 d' Pay from Wireless Pay on the Web Questions: :11 ' 1 1 ------------------------------------------------------------------------------------------------------------------------------------------ VN Bill Date September 20,2012 Account Number 986813753-00001 Invoice Number 2803639519 BENJAMIN LABAS Total Amount Due 8809 147TH PL NOBLESVILLE,IN 46060-4331 deducted from bank account on 10/13/12 DO NOT MAIL PAYMENT S140.14 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. 2803639519010986813753000010000140140000140142 r 1 E Lindsay Labas From: Hilton Hotels & Resorts Confirmed [hiltonhotels&resorts @res.hilton.com] Sent: Wednesday, October 03, 2012 11:22 AM To: Lindsay Labas Subject: Hilton Hotels & Resorts Confirmation #3482734144 Hilton Anaheim 92802 T:1714-7504321 F: .0 r Rooms&Suites Dining I Amenities&Services Map&Directions Thank you for booking with us, Lindsay Labas LTON Conrm e ti ation: 3482734144 Mod Reservaon ` H fi HO Arrival: 13 Oct 2012 4:00 PM Departure: 19 Oct 2012 12:00 PM J01I ' i 0 HILTON H'H6,NORS AND tARN POINTS. Rate Information: _._t ROO 4 UPGR.AD�S,- Rate Type: SutbtraLfC4 fIVSf_ FREE NIGHTS AND &40RE. ADVANCE PURCHASE Rate per night: 271.15 USD Nt 1 vt _.. Total for Stay per Room: m Rate 1,626.90 USD pmondLt S Taxes 283.59 USD 1 Total 1,910.49 USD Total for Stay: 1,910.49 USD �1�q.2.a8 •' Includes estimated taxes and service charges. (Gratuities not included.) Tax: • There is a 15.00% per room per night tax and a 1.17 per room per night secondary tax and a 2.00% per room per night tertiary tax. Additional Charges: • Valet parking:22.00/night Self parking: 16.00/night i nl Room Information: Rooms: 1 Clients: 3 Adults Room Type: 1 KING BED STUDIO This reservation is non-refundable and may not be changed or canceled. If pt r you require assistance, please contact our Support Care Desk at 1-800- 0 0 4 236-7113 or 972-726-3361, between the hours of 7:00 a.m. and 6:00 p.m. Central Time. IW 0, 1 dp" I - tip ACHIEVE ELITE STATUS FA '; , • - THAN IN ANY OTHER PROGRAM. N{ •_ HILTON s HHONORS Rate Rules and Cancellation Policy: •Your reservation is guaranteed for late arrival on the scheduled arrival date of your reservation by advance credit card payment for the entire stay, as reserved. •Your reservation is non-refundable, non-cancelable and non-changeable. •Your credit card will be charged immediately for the total amount shown for the entire stay as reserved. • Refunds or credits will not be issued for no-shows or early departures. J Service of alcoholic beverages is subject to state and local laws.Must be of legal drinking age.Hilton Requests Upon Arrival"items are subject to availability. PLEASE DO NOT REPLY TO THIS EMAIL. MAIL SENT TO THIS EMAIL ADDRESS CANNOT BE ANSWERED. Hilton Worldwide will not contact you by telephone,text message or e-mail to ask for your confidential personal information,credit card details or HHonors account login information related to upcoming stays or your account. 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Notice of Confidentiality:This message and any attachments may contain confidential information.If it has been sent to you in error,please reply to advise the sender of the error and then immediately delete this message. ndicates a trademark of Hilton Worldwide. @2012 Hilton Worldwide Hilton Reservations and Customer Care 1 2050 Chennault Drive I Carrollton,Texas 75006,USA 2 1018112 Account Activ ity f1 E k CHA E 0 Lindsay Labas fireiid4��- 8809 147th Place Noblesville, IN 46060 Posted Activity Since Last Statement - Trans Date Post Date Tyne Description Amount 10/06/2012 10/07/2012 Sale 10/04/2012 10/05/2012 Sale -------------------------------------- -- 10/03/2012 10/05/2012 Sale HILTON ADVANCE PURCHAS $1,910.49 DP 10/02/2012 10103/2012 Sale 10/01/2012 10/02/2012 Sale 10/0112012 10102/2012 Sale 09/29/2012 10/01/2012 Sale ^' 09/29/2012 09/30/2012 Sale 09/29/2012 10/01/2012 Sale j - 09/28/2012 09/30/2012 Sale 09127/2012 09/28/2012 Sale 09/25/2012 09/26/2012 Sale Q'I 09/25/2012 09/26/2012 Sale 09/23/2012 09124/2012 Sale ,; 09/21/2012 09/23/2012 Sale EU3 09121/2012 09/23/2012 Sale 1/1 https://cards.chase.com/cc/Account/Activ ity/327397872