The URL can be used to link to this page

Home My WebLink About222063 07/17/2013 CITY OF CARMEL, INDIANA VENDOR: 360464 Page 1 of 1 ONE CIVIC SQUARE LINDSAY LABAS CHECK AMOUNT: $134.00 % CARMEL, INDIANA 46032 8809 147TH PLACE NOBLESVILLE IN 46060 CHECK NUMBER: 222063 CHECK DATE: 7/17/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344100 REIMB 100 . 00 CELLULAR PHONE FEES 1125 4355300 REIMB 34 . 00 ORGANIZATION & MEMBER Carmel • Clay JUN 2 7 2013 i Parks&Recreation Employee Expense Reimbursement Request ��' Date of Fund Account Account Receipt Vendor listed on receipt # Line# Budget Description Amount Purpose of Expense Apr ;5 L"xie &A-R" \Aj kyt,I It 5 3 L4 Z,Ll L41 r1I IQI X150- C)o W1 �✓lSL_ Lo 13 ilJ 105 4 53ao •4 �.S 3y• D� v . �.a lncl�l.+�s✓t I( S 101 All receipts should be attached in the same order as listed above. �� /4• o No sales tax will be reimbursed. TOTAL: Employee Name(print) Uy�d,� !_L b a.\ Address 8 B 00i I'19-1—l" PLLt- Check payable to: City, St, Zip 1�0)DACS'n1te8 Signature: Approved by: f J Date: LP —s Date: 71? AA Business Services Division,Revised 7-7-08 FILE: 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 1-Moe I , onwireless.com :.: r Address Changed?—go to vzw.com/changeaddress Invoice Number 2916892721 Quick Bill Summary Apr 21 -May 20 KEYLINE /4606043313/ BENJAMIN LABAS Previous Balance (see back for details) $139.84 8809147TH PL Payment—Thank You —$139.84 NOBLESVILLE,IN 46060-4331 Balance Forward $.00 Monthly Charges $127.38 Verizon Wireless' Surcharges and Other Charges&Credits $5.66 Taxes,Governmental Surcharges&Fees $6.80 Total Current Charges $139.84 Total Charges Due by June 15, 2013 $139.84 RE CEI JUN 2. 7 2013 BY: Pay from Wireless Pay on the Web Questions: KENN= ------------------------------------------------------------------------------------------------------------------------------------------ VIN Bill Date May 20,2013 Account Number 986813753-00001 Invoice Number 2916892721 BENJAMIN LABAS Total Amount Due 8809 147TH PL NOBLESVILLE,IN 46060-4331 will submitted to credit card on 06/13/13 DO NOT T MAIL PAYMENT $139.84 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. 2916892721010986813753000010000139840000139842 P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 My Verizon , , 98681 Address Changed?—go to vzw.com/changeaddress Invoice Number 2930656797 Quick Bill Summary May 21 -Jun 20 KEYLINE /4606043313/ BENJAMIN LABAS Previous Balance (see back for details) $139.84 8809147TH PL Payment—Thank You —$139.84 NOBLESVILLE,IN 46060-4331 Balance Forward $.00 Monthly Charges $127.38 Usage and Purchase Charges $1.70 Verizon Wireless' Surcharges and Other Charges&Credits $5.68 Taxes,Governmental Surcharges&Fees $6.92 Total Current Charges $141.68 Simplify Life Total Charges Due by July 15, 2013 $141.68 Easily manage your account with My Verizon.Pay your bill,check usage, change your calling plan,add features, and much more!Go to www.vzw.com/myverizon for details and CETv 1 x-1# get started today. JUN 2 7 2013 BY: Pay from Wireless Pay on the Web Questions: .: :ir r VN Bill Date June 20, 2013 Account Number 986813753-00001 Invoice Number 2930656797 BENJAMIN LABAS Total Amount Due 8809147TH PL NOBLESVILLE,IN 46060-4331 will be submitted to credit card on 07/13/13 DO NOT MAIL PAYMENT 5141.68 P.O.BOX 25505 LEHIGH VALLEY, PA 18002-5505 F-1 has 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. 2930656797010986813753000010000141680000141682 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 6/13/13 Reimb Cuava $ 34.00 6/20/13 Reimb Cell phone charges Apr, May, '13 100.00 Total $ 134.00 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 Voucher No. Warrant No. 360464 Labas, Lindsay Allowed 20 8809 147th Place Noblesville, IN 46060 In Sum of$ $ 134.00 ON ACCOUNT OF APPROPRIATION FOR 101 General / 109 Monon Center Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT Dept# 1125 Reimb 4355300 $ 34.00 1 hereby certify that the attached invoice(s), or 1091 Reimb 4344100 $ 100.00 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 10-Jul 2013 Signature $ 134.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund