220231 05/21/2013 „Mf CITY OF CARMEL, INDIANA VENDOR: 360464 Page 1 of 1
` ONE CIVIC SQUARE LINDSAY LABAS
CARMEL, INDIANA 46032 8809147TH PLACE CHECK AMOUNT: $228.00
aa`o NOBLESVILLEIN 46060 CHECK NUMBER: 220231
CHECK DATE: 5/21/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 REIMB 228 . 00 MARKETING & PROMOTION
l
Carmel ® Clay
Parks&Recreation
Employee Expense Reimbursement Request
Date of Fund Account Account
Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expense
3 8 3 IVIA
? bl4on
f N l receipts should be attached in the same order as listed above. p
sales tax will be reimbursed. TOTAL: 'a'-q6-Do
Employee Name(print) LA hduu Lajoas C-FIVF+ D
Address
� j c - �(�� APR 3 0 2013
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Check
payable to: City, St, Zip k106l S y�I Le. 1 N to oca C) BY.
Signature: ��-� - I'�--�-- Approved by:
Date: q 13jo 13 Date: 3c) l
Business Services Division,Revised 7-7-08
FILE: Shared\Administrative\Forms\Staff Forms\Employee Exp Reimb Request
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From: no-reoly(a)issuu.com
To: Lindsay Labas
Subject: ISSUU Account Statement
Date: Thursday,April 18,2013 2:35:10 AM
Dear Lindsay Labas:
Thank you for publishing with Issuu. Please find below your account statement.
Sincerely,
The Issuu Team
ISSUU ACCOUNT STATEMENT
Lindsay Labas
Carmel Clay Parks&Recreation
8809 147th Place
Noblesville, IN 46060
Us
Date: 4/18/2013
Invoice Number: 158405995
Issuu Account 13721342
Number:
Issuu Account CarmelClayParksRecreation
Name:
Service: Issuu Publishing
Service Period: 4/18/2013 - 4/17/2014
Plan: Issuu Publishing
Currency: USD (US Dollars)
ACCOUNT ACTIVITY SUMMARY
DESCRIPTION UNITS UNIT AMOUNT PRICE
Previous Balance 1 0.00 $ 0.00
Pro Reader- Annual Subscription 1 228.00 228.00
Electronic Payment (applied 4/18/2013) - -228.00
Balance Due on Account $0.00
Note: If you have an outstanding balance please provide a valid payment method on your
Issuu account. You can access your account settings and change your payment method,
billing address and billing email at http://issuu.com/user/account/billing
This statement is provided for accounting purposes and has been sent to
Ilabas @carmelclayparks.com being the billing email on file for your account:
CarmeIClayParksRecreation.
For general questions about Issuu, please refer to our Support Forum: http://help.issuu.com
For questions about billing, please contact billing @issuu.com.
Sincerely,
The ISSUU Team
I
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
4/18/13 Reimb ISUU Publishing $ 228.00
Total $ 228.00
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
In Sum of$
$ 228.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or Board Members
Dept#. INVOICE NO. ACCT#/TITLE AMOUNT
1091 Reimb 4341991 $ 228.00 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
16-May 2013
Signature
$ 228.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund