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HomeMy WebLinkAbout306220 mac„ VENDOR: 370302 CHECK AMOUNT: $*****9,655.88* !� CITY OF CARMEL, INDIANA VISION SERVICE PLAN CHECK NUMBER: 306220 1 ONE CIVIC SQUARE PO BOX 742788 CARMEL, INDIANA 46032 LOS ANGELES CA 90074-2788 CHECK DATE: 1211211 s '=q OUNT DESCRIPTION AM DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER g 655.88 OTHER EXPENSES 301 3990 12.01.16 502 / m � O / k O § D z k / $ $ m ƒ q m % < Z 2Ccn 00 I < Q 2 0 = q O / > / ^ -n CD k 2 # 2 D CL $ 4 \ k / k :3 $ / -n O 7 D / � � 4t4tk 7 c 4t # CL � \ ° - � ® z O 4 - > -n CO ' ° 0 0 | / p z CD B a 2 > )_ § \ 2 / / £ 0 3 $ n / Cr » / [ { ? ; k § CD 2 ) = 2 m ® C ( { , \ CD , - § 7 § $ 3 ( k 7 0 m k % o ƒ 2 m CL k } CL � ®f / k $ m / ƒ ° 2 ) / ƒ _0 \ § cL 4 CL 2 m \ icr k \ k D \ ff ) / 7 5 � / m C) cu 0 } o \ \ § ƒ C \ « D C) Z « ) / ° F ) / k cD � | \{ 0 D �k0 a \ �± E ) $o Aq c > 03 �7 0 CD \ M / CD f - 7 o . \ j E CD c a 0 ƒ a z % j } M ƒ C ® _ 0 ® \ § m & n CD § § o \ � \ CL CL\ § § # ¥ § © k ro \ $ > J « k a § ( § § , m ¥ 7 Page 1 1 Account Number: 12 013661 0001 VS pe Bill Print Date: DECEMBER 01, 2016 For DECEMBER 2016 Membership Received After: The 15th of the month will reflect on your next bill. Payment Due Date: Upon receipt of this bill CITY OF CARMEL C/O BARBARA LAMB 1 CIVIC SQUARE CARMEL IN 46032-2584 Prior Billing Period Activity Amount Previously Billed $9,599.88 Payments/Billing Adjustments -$9,599.88 Outstanding Receivable Total $0.00 Current Billing Period Activity Current Charges $9,655.88 Please Pay This Amount $9,655.88 1 -31 Days 32-61 Days 62-91 Days >92 Days $9,655.88 $0.00 $0.00 $0.00 Questions? Please call 1-866-213-2249 if you have questions regarding your bill or membership. Passion for people. Vision for life. sm