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Home My WebLink About226117 11/18/2013 CITY OF CARMEL, INDIANA VENDOR: 360464 Page 1 of 1 ONE CIVIC SQUARE LINDSAY LABAS CHECK AMOUNT: $100.00 CARMEL, INDIANA 46032 8809147TH PLACE NOBLESVILLE IN 46060 CHECK NUMBER: 226117 CHECK DATE: 11/18/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4344100 REIMB 100 . 00 CELLULAR PHONE FEES Carmel • Clay �c��.j�< .,....__. Parks&Recreation OCT 28 2013 Employee Expense Reimbursement Request Date of Fund Account Account (Receipt (n Iny�V,end`onrllisted/onC receipt I # Line# Budget Description Amount Purlpose of Expense q - A, I V t(/Y1"l-lY` V V�Y4 5 J 41 q3q q 1 o� �' 00 w [046-13 �;e iii 1N i��,I�s 1 VI/5 ��y u,�G�v - o o� L-T All receipts should be attached in the same order as listed above. / No sales tax will be reimbursed. TOTAL: ` 00' QU Employee Name(print) WS04 L 03 Address �0� ! "1 2 Q-Ce Check ,,cc payable to: City, St, Zip N�bl W Y1,�C IN n'V q U IDU Qzz Signature: Tim `ti— Approved by: Date: /C/2 JZo Date: Business Services Division,Revised 7-7-08 FILE: Shared\Administrative\Forms\Staff Forms\Employee Exp Reimb Request P.O.BOX 4002 6iiaaa6imm Account Number Date Due ACWORTH,GA 30101 ;,; fill I FA 67A Ic Address Changed?—go to vzw.com/changeaddress Invoice Number 2985862134 Quick Bill Summary Sep 21 -Oct 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 Charges $127.38 Usage and Purchase Charges $.90 Verizon Wireless' Surcharges and Other Charges&Credits $5.85 Taxes,Governmental Surcharges&Fees $6.86 Total Current Charges $140.99 Renew Your Discount Total Charges Due by November 15, 2013 $140.99 It's time to renew your monthly discount by validating your employment or affiliation at vzw.com/renewdiscount. See"Need-to-Know Information"section of this bill for more details. Pay from Wireless Pay on the Web Questions: ------------------------------------------------------------------------------------------------------------------------------------------ VN Bill Date October 20,2013 Account Number 986813753-00001 Invoice Number 2985862134 BENJAMIN LABAS Total Amount Due 8809147TH PL NOBLESVILLE,IN 46060-4331 will be submitted to credit card on 11/13/13 DO NOT MAIL PAYMENT $140.99 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. 2985862134010986813753000010000140990000140992 P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 , , , 986813753700001 e Address Changed?—go to vzw.com/changeaddress Invoice Number 2972015305 Quick Bill Summary Aug 21 -Sep 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 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 October 15, 2013 $139.94 Introducing VERIZON EDGE Discover the newest way to upgrade.Get the phone you want,when you want it. 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Pay from Wireless Pay on the Web Questions: .: , , , ,-I-.'800.922.,020 , , , ------------------------------------------------------------------------------------------------------------------------------------------ VN Bill Date September 20,2013 Account Number 986813753-00001 Invoice Number 2972015305 BENJAMIN LABAS Total Amount Due 8809147TH PL NOBLESVILLE,IN 46060-4331 will be submitted to credit card on 10/13/13 DO NOT MAIL PAYMENT $139.94 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. 2972015305010986813753000010000139940000139942 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 10/25/13 Reimb Cell phone charges Aug, Sep'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 I C 5-11-10-1.6 120— 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 Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 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 14-Nov 2013 Signature $ 100.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund