307432 1/20/17 *.c., VENDOR: 370302 CHECK AMOUNT: $***""9897.72'
''• CITY OF CARMEL, INDIANA VISION SERVICE PLAN CHECK NUMBER: 307432
3 ONE CIVIC SQUARE PO BOX 742788
CARMEL, INDIANA 46032 LOS ANGELES CA 90074-2788 CHECK DATE: 01120117
AMOUNT DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 9,897 72 OTHER EXPENSES
301 5023990 01.01.17
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Page 1
1
Account Number: 12 013661 0001 VS
Bill Print Date: JANUARY 01, 2017 For JANUARY 2017
Membership Received After: The 15th of the month will reflect on your next bill.
Payment Due Date: Upon receipt of this bill
CITY OF CARMEL C/O
BARBARA LAMB
1 CIVIC SQUARE
CARMEL IN 46032-2584
Prior Billing Period Activity
Amount Previously Billed $9,655.88
Payments/Billing Adjustments -$9.655.88
Outstanding Receivable Total $0.00
Current Billing Period Activity
Current Charges $9,897.72
Please Pay This Amount $9,897.72
1 -31 Days 32-61 Days 62-91 Days >92 Days
$9,897.72 $0.00 $0.00 $0.00
Submitted To
JAN 10 2017
Clerk Treas-arer
Questions? Please call 1-866-213-2249 if you have questions regarding your bill or membership.
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