218534 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