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
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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
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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
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Ord-*Orde*r Confirm.atio.n
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Thank you for your purchase.
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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$100 NY Tax: 0.00
value).
S/H: 0.00
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Order Total:��;��°$� 3�w 20,.-6:00"`-
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.. . .- ..r,* New Yorkj,NY 10038-5150 (212)460 71400
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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
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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
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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)
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This order is subject to Eventbrite Terms of Service
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Eventbrite 1651 Brannan St. Suite 110 1 San Francisco, CA 94107
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• • • • •
Event i
i AAF Indianapolis and AIGA Indy Present:
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. 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) '
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Type ( - Ci. 31st) $47.12 'i`Payment Status - --�
Non-Membe after
-- - - -- _ - - -- - --- - -- - Completed
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i ° ` Location The Jazz Kitchen � -----�� --
I o 377 N. College Avenue {'
Indianapolis, IN 46220
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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
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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