HomeMy WebLinkAbout307043 01/12/17 d.£fix
CITY OF CARMEL, INDIANA VENDOR: 370260 CHECK AMOUNT: S`**`****25.00*
ONE CIVIC SQUARE MATT WHIRLEY
CARMEL, INDIANA 46032 11245 HYLAS DRIVE CHECK NUMBER: 307043
NOBLESVILLE IN 46060 CHECK DATE: 01/12/17
DEPARTMENT ACCOUNT PO NUMB :R INVOICE NUMBER AMOUNT CELLULAR DESCRIPTION
PHONE FEES
1091 4344100 REIMB 25.00
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Billing period Nov 10,2016-Dec 9,2016
PO BOX 4001 Account number' 688741437-00001
ACWORTH,GA 30101 Invoice number 3500817093
KEYLINE
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See last page for payment options and how to
MATHEW WHIRLEY split your bill.
11248 HYLAS DR Questions?Visit vzw.com/contactus
NOBLESVILLE,IN 46060-6101
Hi Mat ew, here's your
bill for his month.
One-time harges See page 3 $30.00
The new erizon Plan Large 8 GB $56.00
Matthew Whirley 606.271.9126 $20.00
Christina I Vhirley 803.984.9582 $51.24
Surchargc $4,78
Taxes and government fees $5.08
$167.10
Due January 4