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Home My WebLink About224010 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