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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 i Signature: Approved by: Date:_ Date: a Business Services Division,Revised 7-7-08 FILE: Shared\Administrative\Forms\Staff Forms\Employee Exp Reimb Request k! _ t %'• � - �*i j'i "r e :r,�. f;e.` .t .}�'?"v�!--��ts:,r i . 7 r_ r � ...�..� _All? (� •.'.. .. .� .s..f.� .t'`.. ,. . .. �� :j+ •!fr. .t� :• �� �; :S _'.•;`.�`yX•v�rrr �;, 4 .v [, ., , `,H yi`•.. rti ''J:Ja �`,�t. 1�c l! tLfl:. 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 Take Control Of Your Commute Let VZ Navigator get you there safely and on time this holiday.First month FREE, just$2/mo after,or use it when you need it for only$0.99/day.Data charges may apply.Learn more at www.vzw.com/navigator. Pay from Wireless Pay on the Web Questions: .; :00 VN 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