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307003 1/12/17 CITY OF CARMEL, INDIANA VENDOR: 368259 s., ONE CIVIC SQUARE SHAUNA LEWALLEN CHECK AMOUNT: $********16.92* 15066 REDCLIFF DRIVE CHECK NUMBER: 307003 CARMEL, INDIANA 46032 NOBLESVILLEIN 46062 CHECK DATE: 01/12/17 I DEPARTMENT ACCOUNT PO NUM R INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344100 REIMB 16.92 CELLULAR PHONE FEES « o % k 00 o g co / D f oz © 0 (A CD 3a < 0 moo « # A � 0 CD k $ $ - ¢ / k • w f m m A { cr § o 0 CL @ t � # n § > 2 % / E m w n -u # O / ° 0 m 0) -S. j O $ � B_ / C @ CD 2 2 z £ 40 w E % \ 0 $ § 0 C m n R m - =r Z ¢ £ $ c ƒ E g E_ F ] CD 1 m n 0 o cc - � D A 5 ■ _ z 0 / 3 / ( @ § $ E 9 2 % $ \G k e E 0) 2 m co o o E a & m cr o CLm a CL 0 C CL / ƒ § § q 2 $ % o � § | \ o W C. 6 m (nn 0 °� U) �p 0 N (D m O N 0) v+ o z D o = H N M m 3 jo fD. CD ° a 37 ca D) N m n ( x S 3 J n v = n -ma0 o � _. D 3 a a _6 vi cno. m CD m v r. Q- m v a m o m m .7 N 3 v ° a0 m c m m m n U) m FL _ m U) m z m =ro v, co� o o rn m o m c m m CD N m Q- r N Q- � O ZCD (DCD W \ I A N fl 0 0 < �CD � N r n 3 0 C) 3 N o r. CD (D # Q� C) W cr m Q. C: O -1 v m y CO) _ \ 0 O s v c (D r m 0 0 (D O m a /�-r o a � ° :(J 3 fD << CD CD O I" N 7 to z � m o c ti { m a s V N ID O m m m o x CD m y CD m s m Print Orders & Payments I Republic Wirc fess Page 1 of 1 Dec 25, 201E 3:010 AM!!' Rep(jbi , Refuind Invoice: Total Invoice $40.64 $16.92 : N V1',)12046:; (317) 427-5511 Rer ublic Refund Base Plan $12.56 ^'`_.,;x;v. ; Sale Tax -Sta.-re $0 c Fed! .;i .,allui)r- Pije :iiii.6`' Fed,.. Co IN U iVE'i--%)! ,7e ,iC': _" r 3e S iaie V n,E `0.0 atE _lec or:. Relay S,_s.;:harc;. Stao $O.G3 Half Gigabyte of Cellular Data $15.00 Rep blic Refund TM $-10.64 Sub Total $16.92 Grand Total $16.92 Billing Address: Credit Card: Shauna Lewallen ************6334 15066 Redcliff Dr,Noblesville IN 6062-7107 Visa W I N E L*E S S he ;%rep.a .i r-viir - Vc glare Cent it 500 i https://republicwireless.com/account/invoic 's/print/?invoice=2c92aOa75925be9201593541a77e0361 1/3/201;