HomeMy WebLinkAbout307523 01/25/17 (9)
CITY OF CARMEL, INDIANA VENDOR: 360464
ONE CIVIC SQUARE LINDSAY LABAS CHECK AMOUNT: S'`'''"*50.00'
CARMEL, INDIANA 46032 8809 147TH PLACE CHECK NUMBER: 307523
NOBLESVILLE IN 46060 CHECK DATE: 01/25/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4344100 REIMB 50.00 CELLULAR PHONE FEES
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Billing period Nov 21,2016-Dec 20,2016
P.O.BOX 4002 Account number 986813753-00001 -
ACWORTH,GA 30101 Invoke number 3506141661
KEYLINE
IIIIII,IIIIII1111II11II1111I11I,JI111II1111Il'1II'I See last page for payment information and how
BENJAMIN LABAS to split your bill
8809147TH PL Questions?Visit vzw.com/contactus
NOBLESVILLE,IN 46060-4331
Hi Benjamin, here's your
bill for this month.
QThe Verizon Plan Large 6GB $47.40
Benjamin Labas 219.308.5994 $51.24
Lindsay Labas 219.381.0474 $51.24
Surcharges $4.68
Taxes and government fees $4.68
$159.24
Due January 15
Autopay January 13