HomeMy WebLinkAbout304225 10/18/16 '%'4,9''• - CITY OF CARMEL, INDIANA VENDOR: 00350980
ONE CIVIC SQUARE VERIZON WIRELESS
CHECK AMOUNT: $*******482.79*
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CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 304225
9M«oN�• LEHIGH VALLEY PA 18002-5505 CHECK DATE: 10/18/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4344100 9773056433 482.79 48088859700001
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ON ACCOUNT OF APPROPRIATION FOR'.
Board Members
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DEPT.# I hereby certify that the attached invoice(s),
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the materials or services itemized thereon
for which charge is made were ordered and
received except
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Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund
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Manage:Your Account Account Number Date Due
P.O.BOX 4002
ACWORTH,GA 30101 ' ' 480888597-00001 1 •
Change-your address at Invoice Number ' 9773056433
http://sso.verizonenterprise.coin —
0004676 03 AB 0.646 -AUTO T2 0 6603 46032-258401 -C12-P04680-11 Quick Bill Summary Sep 04-Oct 03
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CITY OF CARMEL CITY COUNC Previous Balance(see back for details) $482.51
1 CIVIC.SQ Payment—Thank You —$482.51
CARMEL,IN 46032-2584
Balance Forward $.00
Monthly Charges $461.07
Usage and Purchase Charges
Voice $.00
Messaging $.00
Data $.00
International $.65
Surcharges
and Other Charges&Credits $21.07
Taxes,Governmental Surcharges&Fees $.00
Total Current Charges $482.79-
Total Charges Due by October 29, 2016 $482.79
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