HomeMy WebLinkAbout306303 12/16/16 ��''� "� CITY OF CARMEL, INDIANA VENDOR: 355319 t
ONE CIVIC SQUARE MICHAEL KLITZING CHECK AMOUNT: $ 197.96
CARMEL, INDIANA 46032 1550 REDSUNSET DRIVE CHECK NUMBER: 306303
+w.TON,. BROWNSBURG IN 46112 CHECK DATE: 12/16/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4343000 REIMB 147.96 TRAVEL FEES & EXPENSE
1125 4344100 REIMB 50.00 CELLULAR PHONE FEES
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verizon-1
Manage Your Account Account Number Date Due
P.O.BOX 4002
ACWORTH,GA 30101 480873963-00001 1 1
Change your address at Invoice Number 3501833990
vzw.com/changeaddress
Quick Bill Summary Nov 13—Dec 12
KEYLINE
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MICHAEL W KLITZING Previous Balance(see back for details) $105.79
1550 REDSUNSET DR Payment—Thank You —$105.79
BROWNSBURG,IN 46112-7734 Balance Forward too
Monthly Charges $84.99
Usage and Purchase Charges
Voice $.00
Messaging $.00
Data $.00
Surcharges
and Other Charges&Credits $3.96
Verizon Wireless News Taxes,Governmental Surcharges&Fees $4.34
Save Time Go Online Total current charges $93.29
If you have questions about your bill,or
need help with your devices,you can find
answers using go.vzw.com/Support.You Total Charges Due by January 07,2017 $93.29
can also easily access Support through
the My Verizon app.Try it today.
Pay from phone Pay on the Web Questions:
1.800.922.0204 or*611 Pom yout phone
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verizon-1 Bill Date December 12,2016
Account Number 480873963-00001
Invoice Number 3501833990
MICHAEL W KLITZING
1550 REDSUNSET DR Total Amount Due
BROWNSBURG,IN 46112-7734
Will be submitted to credit card on 01/06/17 (.9q.29
DO NOT MAIL PAYMENT $ JJ 7
P.O.BOX 25505
LEHIGH VALLEY, PA 18002-5505
35018339900104808739630000100000009329000000093298
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