224010 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 360464 Page 1 of 1
` ONE CIVIC SQUARE LINDSAY LABAS
CARMEL, INDIANA 46032 8809147TH PLACE CHECK AMOUNT: $100.00
NOBLESVILLE IN 46060 CHECK NUMBER: 224010
CHECK DATE: 9/10/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344100 100 . 00 CELLULAR PHONE FEES
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
o v ►Y-t' c. lot W w ov Ce(lulw ow- Re �f5k)- oc eels p�loKk—j01y
All receipts should be attached in the same order as listed above. -7 No sales tax will be reimbursed. TOTAL: IOO
Employee Name(print) eLs ,TNTD
Address 6M9 1 LA•r'—'' Rouct AUG 2 4 2013
Check
payable to: City, St, Zip ��� ���f�`,�= I `�1 O�p
BY: _
Signature: �..� .�, Approved by:
Date: I o� I I Date:
Business Services Division,Revised 7-7-08
FILE: Shared\Administrative\Forms\Staff Forms\Employee Exp Reimb Request
PO BOX 4003 Manage Your Account&View Your Usage Details Account Number Date Due
ACWORTH,GA 30101 �My Verizon at www.verizonwireless.com 986813753-00001 0;
Address Changed?—go to vzw.com/changeaddress Invoice Number 2944422116
Quick Bill Summary Jun 21 -Jul 20
KEYLINE
/4606043313/
BENJAMIN LABAS Previous Balance (see back for details) $141.68
8809147TH PL Payment—Thank You —$141.68
NOBLESVILLE,IN 46060-4331 Balance Forward $.00
Monthly Charges $127.38
Verizon Wireless' Surcharges
and Other Charges&Credits $5.64
Taxes,Governmental Surcharges&Fees $6.80
Total Current Charges $139.82
Total Charges Due by August 15, 2013 $139.82
Simplify Life
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
get started today.
Pay from Wireless I Pay on the Web ouestions:
.: 1.800.922.0204 or*61 ffrom your wireless
------------------------------------------------------------------------------------------------------------------------------------------
VN
Bill Date July 20,2013
Account Number 986813753-00001
Invoice Number 2944422116
BENJAMIN LABAS Total Amount Due
8809 147TH PL
NOBLESVILLE,IN 46060-4331 will be submitted to credit card on 08/13/13
DO NOT MAIL PAYMENT 8139.82
P.O.BOX 25505
LEHIGH VALLEY, PA 18002-5505
❑ /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.
2944422116010986813753000010000139820000139822
i
Manage Your Account&View Your Usage Details Account Number Date Due
P.O.BOX 4002
ACWORTH,GA 30101 My Verizom www.verizonwireless.com 986813753-00001
Address Changed?—go to vzw.com/changeaddress Invoice Number 2958224976
Quick Bill Summary Jul 21 -Aug 20
KEYLINE
/4606043313/
BENJAMIN LABAS Previous Balance (see back for details) $139.82
8809147TH PL Payment—Thank You —$139.82
NOBLESVILLE,IN 46060-4331 Balance Forward $.00
Monthly 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 September 15, 2013 $139.94
Get And Pay Your Bill
The Easy Way
Save time,postage and help the
environment by enrolling in paperless
billing and auto pay.Enroll today at
www.vzw.com/myverizon.
Pay from Wireless Pay on the Web Questions:
.: •I n at wlww.verizo6wireless.com 1.800.922.0204
VN
Bill Date August 20,2013
Account Number 986813753-00001
Invoice Number 2958224976
BENJAMIN LABAS Total Amount Due
8809147TH PL
NOBLESVILLE,IN 46060-4331 will submitted to credit card on 09/13/13
DO NOT T MAIL PAYMENT X139.94
P.O.BOX 25505
LEHIGH VALLEY, PA 18002-5505
F] /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.
2958224976010986813753000010000139940000139942
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
8/20/13 Reimb Cell phone charges Jun, Jul'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
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 Reimb 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
5-Sep 2013
Signature
$ 100.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund