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Home My WebLink About218534 03/25/2013 CITY OF CARMEL, INDIANA VENDOR: 360464 Page 1 of 1 0 ONE CIVIC SQUARE LINDSAY LABAS CHECK AMOUNT: $100.00 CARMEL, INDIANA 46032 8809147TH PLACE NOBLESVILLE IN 46060 CHECK NUMBER: 218534 CHECK DATE: 3/25/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4344100 100 . 00 CELLULAR PHONE FEES Car-MCI • Clay Parks&Recreate®n Employee Expense Reimbursement Request Date of Fund Account Account Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expense 4 C SS 1n( 00 Q u S .00 ettl PhWL lion 1125-I of All receipts should be attached in the same order as listed above. ^^ No sales tax will be reimbursed. TOTAL: DO. DO Employee Name(print) U�� I�1,1 ►-N VN J MAR 0 2013 Address V(l Hq Plate Check w� ..F: payable to: City, St, Zip n LS V► �. I N Y[p OLp O Signature: Xk4� �AxJ Approved by: Date: �. f p� I j Date: 3I('113 Business Services Division,Revised 7-7-08 51LE: 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 MyVerizon , , 986813753-00001 1 Address Changed?—go to vzw.com/changeaddress Invoice Number 2861300956 Quick Bill Summary Dec 2 D2O KEYLINE - /4606043313/ BENJAMIN LABAS Previous Balance (see back for details) $140.32 8809 147TH 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 $5.76 Taxes,Governmental Surcharges&Fees $6.80 Total Current Charges $139.94 Total Charges Due by February 15, 2013 $139.94 Protect Your Device Open Enrollment on equipment protection programs expires on March 8, 2013.See the back of your bill for more information or call 800-430-9490. Pay from Wireless ( Pay on the Web Questions: .: .800.92 .0204 VN Bill Date January 20,2013 Account Number 986813753-00001 Invoice Number 2861300956 BENJAMIN LABAS Total Amount Due 8809 147TH PL NOBLESVILLE,IN 46060-4331 will be submitted to credit card on 02/13/13 DO NOT MAIL PAYMENT 5139.94 P.O.BOX 25505 LEHIGH VALLEY, PA 18002-5505 ❑ Check here and fill out the back of this slip if your billing address /1800255054/ has changed or you are adding or changing your email address. 2861300956010986813753000010000139940000139942 P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 ,n at ww,w.verizonwireless.com 986813753-00001 1 Address Changed?—go to vzw.com/changeaddress Invoice Number 2875599916 Quick Bill Summary Jan 2 -Feb 20 KEYLINE /4606043313/ BENJAMIN LABAS Previous Balance (see back for details) $139.94 8809147TH PL Payment—Thank You —$139.94 NOBLESVILLE,IN 46060-4331 Balance Forward $.00 Monthly Access Charges $127.38 Usage Charges $46.80 Verizon Wireless' Surcharges and Other Charges&Credits $8.33 Taxes,Governmental Surcharges&Fees $9.73 Total Current Charges $192.24 Protect Your Device Total Charges Due by March 15, 2013 $192.24 Open Enrollment on equipment protection programs expires on March 8, 2013.See the back of your bill for more information or call 800-430-9490. Pay from Wireless I Pay on the Web Questions: 1,800.922"'02'04 VN Bill Date February 20,2013 Account Number 986813753-00001 Invoice Number 2875599916 BENJAMIN LABAS Total Amount Due 8809 147TH PL NOBLESVILLE,IN 46060-4331 will submitted to credit card on 03/13/13 DO NOT T MAIL PAYMENT S192.24 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. 2875599916010986813753000010000192240000192242 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 2/21/13 Reimb Cell phone fees Jan'13, Feb'13 $ 100.00 Total $ 100.00 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 20_ Clerk-Treasurer i Voucher No. Warrant No. 360464 Labas, Lindsay Allowed 20 8809 147th Place Noblesville, IN 46060 In Sum of$ $ 100.00 ON ACCOUNT OF APPROPRIATION FOR 101 General PO#or Board Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT 1125 Relmb 4344100 $ 100.00 1 hereby certify that the attached invoice(s), or 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 21-Mar 2013 Signature $ 100.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 1