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306944 01/12/17 v. �. CITY OF CARMEL, INDIANA VENDOR: 365288 CHECK AMOUNT: $""'""""50.00" 9 ONE CIVIC SQUARE KURTIS BAUMGARTNER d r° CARMEL, NDIANA 46032 16930 KINGSBRIDGE BLVD CHECK NUMBER: 306944 WESTRELD IN 46074 CHECK DATE: 01/12/17 M/1 TpN DEPARTMENT ACCOUNT PO NUM ER INVOICE NUMBER AMOUNT CELLULAR DESCPHONE FEES 1091 4344100 REIMB 50.00 $ v � k / k o 2 U CD OD 2 k z / / o / / t g � # CD (0 2 moo/ E m . w IS m \ { O § -n / \ § CD % � o > � 2 � ƒ k \ ��M. / e � m q ■ =r o 2 � � \ J ;u C) k 2 ( { � \ % P CL 2 � \ o \ 0 m o ] R « ] E E D \ G o K 9 @� = f CD E = m E ]CLCL n\ —h 0 j C 69 D - E m _ C- / 2 g § § 2 ¢ m k � e -0E E CD » 2 $ Q % CD\ 8 m E 2 E 0 m a K) o E a 0 m C M » q E n (D - CL & o CL k ` C 7 ° q = K - A Co U (DCD | f o DUE BY: Jan 15, MIT S11 .68 KURTIS BAUMGARTNER 16930 KINGSBRIDGE BLVD }p Account Number 243007377604 WESTFIELD,IN 46074-7800 a`O t Please include account number on your check. Make checks payable to: AT&T MOBILITY CHECK FOR AUTO PAY' PO BOX 6416 i (SEE REVERSE) CAROL STREAM IL 60197-6416 Il��i�iln�lll�l'�'I��Inll�il�l�l�lll���ll�ln�uln'll�'�I'll�l i i I 974002430073776040 00000001728600000011868006 i i -7 co F N m CD C') y � = 3 M N CD N C (D 0Cn m CD CL o �'oO y to � H v z D o = Co. O S17 f7 _� CD � N 'p_ ::Tfn <. Q p� fCD N N `C (/ z a CD x a m v ca o C i J U) pay Q rr v 00 (3 CD� CD D r 1. 0 QwCD Quo a c N N N (D v C CD .. CO) 3 X C (D l(D v y Q A m 2) 3 FLa v ;u CD v m N (o mom 3 CD w c o cn o ;71;FA CD O a m CO `CD < o PL ca CA CD O l 1 Z a m ACU X CD°D o R° 13 m c (D 0 C) '3► n a CD -� y 3 O A — A v CD —I m m p D D m c T A rr r m :U ° c (D CLCD N CD � 3 0 c SII o 0 !I o CD i� V c CD 3 0 N CD c 3 p or -ti CD m 3o x CD CD i