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HomeMy WebLinkAbout306939 01/12/17 1 +`"``"'C•. CITY OF CARMEL, INDIANA VENDOR: 369473 CHECK AMOUNT: $""*""**"50.00* ONE CIVIC QUARE MICHAEL ALLEN 15122 PORCHESTER DRIVE CHECK NUMBER: 306939 CARMEL, INDIANA 46032 NOBLESVILLE IN 46062 CHECK DATE: 01/12/17 AMOUNT DESCRIPTION DEPARTMENT ACCOUNT PO NUMB R RIEIOE NUMBER 50.00 CELLULAR PHONE FEES 1125 4344100 [ 0 2 0 0 co / U Qk-4 -1 w 2 E 0 0 ■ � � E 0 w 0 # k ƒ 0 CD c � N � 3 \ m / - g 0 \ ar 0 m k ( § � _ ■ f � > 2m £ w 0CD c 0 o k O § / ¢ R j k T CD C ( i w P \ 2 Ch $ \ 0 o R 3 D § \ 9 = < ° J Cl) ¢ < = a CD E $ E 0 ] a E n k ° > 2 f m _ \ ] / (D 2 @ § CD m / k » 2 % $ EG\ [a,) CD m2 0 o� E & si m a CD CD 0 CL ƒ \ <CL \ ƒ C ° Ao$ ® C (D | � \ - CD 0 N (AS 0 m C) CD n CL z O O O O CD 3 o Z D y O = c� . VJ (p C4 O m C n (o CD 3 CDN � < cn S o �' (D 2 cn n CDD x O. �O n Z O �_ - - 3 0` ° �` D 3 a cr CD < N o CA O- (D (D (D o p a CDD p) P, C. CD N N y �• 3N O m (D (D CO) O 3 m = = �7 N (D 3 °' Q m CD N m H 0 (D O 2: N O _ (D N K O 0 CD Cp 0 CD C. CD Z cn DCD W m 0� rn CD Q- X v o0 CD N (CD (D O N c CDCD (� CD 3. n _ cr C. CD 3 0 v 0 CD a o ya CD M. 0 CD p a y 3 -Q v � C m CD �II 3 0 c 1� 0 0 rC 0 rn CD —'o o "a O CD 3 U) N N, N (D � s m N N k O W'a (0 (D 7 N y veriz nNI Billing period Nov 17,2016-Dec 16,2016 P.O.BOX 400 Account number 724874058-00001 ACWORTH,GA 30101 Invoice number 7455996330 KEYLINE IJLII��IIIIIIL�I���LIIIJJL��II See last 9 a e for payment information. p MICHAEL AL EN Questions?Visit vzw.com/contactus 15122 PORCHESTER DR NOBLESVILL ,IN 46062-8205 Hi Michael, here'syour bill for thi ' month. © MORE E erything Unlimited Talk,Text&3GB $42.50 Michael*11en 317.966.6291 $40.00 Surcharges $3.79 Taxes and government fees $4.85 $91.14 Due January 11 Autopay January 5