HomeMy WebLinkAbout216784 01/29/2013 CITY OF CARMEL, INDIANA VENDOR: 360464 Page 1 of 1
0 ONE CIVIC SQUARE LINDSAY LABAS
CARMEL, INDIANA 46032 8809147TH PLACE CHECK AMOUNT: $125.99
a� NOBLESVILLE IN 46060 CHECK NUMBER: 216784
CHECK DATE: 1/29/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 REIM 75 . 99 MARKETING & PROMOTION
1125 4344100 REIM 50 . 00 CELLULAR PHONE FEES
Carmel • Clay
Pants&Recreate®n
Employee Expense Reimbursement Request
Date of Fund Account Account
Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expense
1 IJ 2.0112. VM
i6wa YVInACss lot 4384100 utlou- $ 50. 00
2 r 1S LP I a 4 al _M(.W aide
All receipts should be attached in the same order as listed above.
No sales tax will be reimbursed. TOTAL:
1w� c JAN 0 4 2013
Employee Name(print) l—indspq L d/QJ LW,
Sgol 141-x- Place
Address
Check I I
payable to: City, St, Zip t Q o u U
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Signature: Approved by:
Date:_ Date:
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Business Services Division,Revised 7-7-08
FILE: Shared\Administrative\Forms\Staff Forms\Employee Exp Reimb Request
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P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due
ACWORTH,GA 30101 , , , 986813753-00001
Address Changed?—go to vzw.com/changeaddress Invoice Number 2846847240
Quick Bill Summary Nov 21 -Dec 20
KEYLINE
/4606043313/
BENJAMIN LABAS Previous Balance (see back for details) $140.32
8809147TH PL Payment—Thank You —$140.32
NOBLESVILLE,IN 46060-4331 Balance Forward $.00
Monthly Access Charges $127.38
Verizon Wireless' Surcharges
and Other Charges&Credits $6.10
Taxes,Governmental Surcharges&Fees $6.84
Total Current Charges $140.32
Total Charges Due by January 15, 2013 $140.32
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Bill Date December 20,2012
Account Number 986813753-00001
Invoice Number 2846847240
BENJAMIN LABAS Total Amount Due
8809147TH PL
NOBLESVILLE,IN 46060-4331 will be submitted to credit card on 01/13/13
DO NOT MAIL PAYMENT 0140.32
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.
2846847240010986813753000010000140320000140322
Please save this invoicelreceipt as a record of your purchase.
iStockphoto LP Suite 200-1240 20th Ave SE
Calgary,Alberta T2G 1 M
Order Number:19068223 Canada
Tel:403.265.3062
UStID:EU826013185
Billing Information: Payment Information: Order Information:
Name:Lindsay Labas Type:Visa Member name:Ilabas
Business:Carmel Clay Parks&Recreation Amount:$75.99 USD Transaction date:December 27,2012 13:23:20
Address: Name on card:Lindsay H Labas Confirmation no:121227-7792664 239
8809 147th Place Last 4 digits:9345 Order id:19068223
Noblesville,IN,United States
46060
Phone no:3175734020
Purchased Items
Items Quantity Item price Total
Pay-as-you-go:60 Credits 1 $94.99 USD $94.99 USD
Credits Expire:December 27,2013
Order subtotal $94.99 USD
Discount- -- -$19.00 USD
Shipping $0.00 USD
Tax $0.00 USD
Total $75.99 USD
Refund Policy
Pay-as-you-go credits or Top-up credits-You are entitled to a full refund within 14 days of the purchase of your credit plan provided that you have
not used any credits.iStock does not provide a refund on credit plans if you have used any of the credits.
Please print this page for your records.
If 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
I
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
12/20/13 Reimb Cell phone fees Jan'13 $ 50.00
12/27/12 Reimb Escape guide stock images $ 75.99
t
Total $ 125.99
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
—Y In Sum of$
$ 125.99
ON ACCOUNT OF APPROPRIATION FOR
101 General/ 109 MCC
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 Reimb 4344100 $ 50.00 1 hereby certify that the attached invoice(s), or
1091 Reimb 4341991 $ 75.99 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
24-Jan 2013
Signature
$ 125.99 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund