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HomeMy WebLinkAbout215089 12/04/2012 CITY OF CARMEL, INDIANA VENDOR: 360464 Page 1 of 1 ONE CIVIC SQUARE LINDSAY LABAS 0 , CHECK AMOUNT: $367.12 CARMEL INDIANA 46032 8809 147TH PLACE v,- NOBLESVILLE IN 46060 CHECK NUMBER: 215089 CHECK DATE: 12/412012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4355300 REIMB 367 . 12 ORGANIZATION & MEMBER V j Carmel • Clay NOV 12 2012 Parks&Recreation Employee Expense Reimbursement Request Date of Fund Account Account Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expense (j q I a o. o� V i� Gn� A o 30o r � L . &XA-b 110110, s 1011 5% o0 0 'Dins 4�-. ( a 6-Akee All receipts should be attached in the same order as listed above. No sales tax will be reimbursed. TOTAL: Employee Name(print) bl(*gj J117, Address 8801 (y' Place NOV 14 2012 Check /�� `_ t ' I payable to: City, St, Zip 1 VQ�J 1?5 �/1 k''e. 1�V `7 �Q�(Q ^T Signature: ��-- � � Approved by: Date: � ��. Date: Business Services Division,Revised 7-7-08 FILE: Shared\Administrative\Forms\Staff Forms\Employee Exp Reimb Request Lindsay Labas From: MyPRSA [MyPRSA @prsa.org] Sent: Friday, November 09, 2012 12:25 PM To: Lindsay Labas Subject: MyPRSA Order Confirmation - 70389 Pktk FW� Al� Nov d 2g � Myp RSA 12 Ord-*Orde*r Confirm.atio.n I j Thank you for your purchase. i { a I NOTE: Membership dues are nonrefundable and nontransferrable. Order Details: Date: 11/9/2012 12:24..PMEST"I Card Type: ! Purchase ID: 70389 Card #: ************ I Account#: 1830114 Amount Paid: $320.00 � Mailing Address: �SBilling Address: Lindsay:Labas Lindsay Labas Marketing Manager 8809 147th Place Carmel Clay Parks& Recreation Noblesville, IN 46060 1 4 .1235 Central Park Drive East Email: Ilabas @carmelclayparks.com I 'Carmel, IN 46032 Tel: (317) 573-4020 ; I Email: IlabasOcarmelclavparks.com Fax: (317) 573-4020 III Tel: (317) 573-4020 ------.--_----------- ---_.� ---- ------______ ...._—__._----.-------- Item Description Qty Unit-Price Ext. Price REGULAR Regular National Member Dues(1 year) 1 255.00 255.00 Membership from 11/9/2012 thru 10/31/2013 I INT Initiation Fee 1 65.00 65.00 021 Hoosier Chapter(Dues for 1 year) 1 60.00 60.00 Membership from 11/9/2012 thru 10/31/2013 Promotion:You save$60.00! Sub-Total: 380.00 Promotion code applied: OCT12 Savings: -60.00 I Description: Waive first year dues for one Chapter(up to$100 NY Tax: 0.00 value). S/H: 0.00 ! Order Total:��;��°$� 3�w 20,.-6:00"`- H. 0 .. . .- ..r,* New Yorkj,NY 10038-5150 (212)460 71400 About •• M 1 Lindsay Labas From: AAF Indianapolis [orders @eventbrite.com] Sent: Friday, November 09, 2012 12:40 PM To: Lindsay Labas Subject: Order Confirmation for AAF Indianapolis and AIGA Indy Present: National Speaker Series "Drawing Conclusions"with Von Glitschka, Illustrative Designer Attachments: 4664734346-123015175-tickets.pdf Z order for AAF Thursday, November 29, 2012 Indianapolis and AIGA from 11:30 AM to 1:30 PM (EST) , Indy Present: National AAF Indianapolis and AIGA Indy Speaker Series "Drawing Present: National Speaker Series ' Conclusions" with Von "Drawing Conclusions" with Von Glitschka, Illustrative Glitschka, Illustrative Designer Designer is complete! The Jazz Kitchen 5377 N. College Avenue Indianapolis, IN 46220 FE Your tickets are attached to this email or download them here. Please print and bring them to the event. Or get the mobile app to access tickets on your phone. Questions about the event? Contact info @aafindianapolis.org 0 - Your Receipt C.ENVov�9,,2-01:2 Order#: 4664734346-123015175 Ti a B yer Type Quantity Paid � Lind"sayer Non-Member (after 1 $47.12 �Labas ,',u Oct. 31 st) f-TOTAL,., 1 This order is subject to Eventbrite Terms of Service PI 1 Share this event with your friends! Fn--] 0 Having problems viewing your tickets? �O Download Adobe Acrobat Reader I Event info on the go. I F�] Access your tickets and more with the Eventbrite app. Eventbrite 1651 Brannan St. Suite 110 1 San Francisco, CA 94107 z • • • • • Event i i AAF Indianapolis and AIGA Indy Present: i . National Speaker Series "Drawing C nclusions" with Von Glitschka, Illustrative Designer i' I o - - — - - - — - - — ---—-- --' I Date+Time Thursday, November 2 012 from 11:30 AM to 1:30 PM(EST) ' � I Type ( - Ci. 31st) $47.12 'i`Payment Status - --� Non-Membe after -- - - -- _ - - -- - --- - -- - Completed P --— -PayPal i ° ` Location The Jazz Kitchen � -----�� -- I o 377 N. College Avenue {' Indianapolis, IN 46220 li Order Info rder 3015175.Ordered by ' dsay Labas on November 9,2012 9:39 AM Please PRINT a bring your ticket(s) to a event ` _ I I IIIIIIIII IIIIII�III���IIf I�II��IIIIIII IIIIII II�IIIII(III entrance. 123015175157946607001 i 3 ! I I i I i i I i f i i f I I i 1 7 0 Do you organize events? ` Start selling in minutes with Eventbrite! i www.eventbrite.com 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 11%9/12 Reimb My PRSA membership dues $ 320.00 11/9/12 Reimb AAF Employee workshop dues $ 47.12 Cell phone usage Oct'12 A Total $ 367.12 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 5-11-10-1.6 120_ Clerk-Treasurer t Voucher No. Warrant No. 360464 Labas, Lindsay Allowed 20 8809 147th Place Noblesville, IN 46060 In Sum of$ $ 367.12 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 Reimb 4355300 $ 320.00 1 hereby certify that the attached invoice(s), or 1091 Reimb 4355300 $ 47.12 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 29-Nov 2012 Signature $ 367.12 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund