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HomeMy WebLinkAbout306346 12/16/16 9'�s,q� CITY OF CARMEL, INDIANA VENDOR: 370260 J ONE CIVIC SQUARE MATT WHIRLEY CHECK AMOUNT: $* .....x25.00' CARMEL, INDIANA 46032 11245 HYLAS DRIVE CHECK NUMBER: 306346 yiTON..- NOBLESVILLE IN 46060 CHECK DATE: 12/16/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344100 REIMB 25.00 CELLULAR PHONE FEES « =-� % /ko_ 2 C n CD k o n / -0 ( $ q 0 LI). ƒ o o E k 3 2 k m © $ 00 CD ( # = z ® ± If a E = 9 o k CD 2 ga , A o \o 2 O � j & /cn \ � k / fK f.9 \ \/ 2 0 Z K3 0 % z 0 CD C)cz ® § \ 2 7 & e D < \ f 7 $ o cr C / � \ A Q ° � I 3 0 O � - CD 0 0 ] $ ® § / / k \ / ƒ / / $ ƒ ( a 2 / Q E E ca o a ° CD CD \ \ ° k \ k ) 5. 2 \ q k \ ƒ / o 7 7 C | 0 -n CO F W .. 7. m C/) � 6 s ; 0 m m (D A N n C a _ 7c m CD a m G -h N o Z D Co <_. O = C: m 0 N 3 m m. N m O N 2 m � x CL m � G CO T C) m CD C) z = c (D m � v _ a mM. O co 330 N o Cn-. Q (D (D m N N C . 'o m y G Q. CD _N —< X m C7 n lD 3 M N Q cn n m �p Q Q m m a cn ? z 3 o m Ill N c o a 3 6. < co v m m m = (A 3 O Z to m CD A 0CD a (D CD M w f' n N A CD x -a' po 3 m p �o O K CD Cca `r a cr 0 � o v (D � 5l< o W 3 o m = (D CD Q- (D 7 m (D C N' (D U) Lin cn p � p N � C71 O 'err O r, p C F_ m O (D N O (D -w m m v, x !A) o C CD ver1zonV PO BOX 4001 Billing period Oct 10,2016-Nov 9,2016 ACWORTH,GA 30101 Account number 688741437-00001 Invoice number 3487397729 KEYLINE IIIILJIILJLJIIIIIILIII See last page for payment options and how to MATHEW WHIRLEY split your bill. 11248 HYLAS ER NOBLESVILLE,IN 46060-6101 Questions?Visit vzw.com/contactus Hi Mathew, here'syour bill for this month. The new Verizon Plan Large 8 GB $56.00 Matthew Whirley 606.271.9126 $20.00 Christina Whirley 803.984.9582 $51.24 Surcharges $4.78 Taxes and government fees $5.08 $137.10 Due December 4