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307789 01/30/17 .y°'`"'w� CITY OF CARMEL, INDIANA VENDOR: 362166 `` CHECK AMOUNT: $"***""""25.00" • ONE CIVIC SQUARE MIKE NORMAND s _•rte CARMEL, INDIANA 46032 3996 TOLBERT PLACE CHECK NUMBER: 307789 CARMEL IN 46074 CHECK DATE: 01/30/17 y�i ror' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344100 REIMB 25.00 CELLULAR PHONE FEES f 2 -0 % § C:) \ o 2 \ / o / y q Q to 2 g 2 ;u \ o 0 40 -3 /o CD ] ] \ / /_ m f 0 § § # PL § o k SCD CL >E m # ;Ig \ cc 0 0T 40 CD ; § 7 q � § 0 C) --ICD 10 ( \ 40 \ f 40 CL 2 % \ 0 2 q ] / D n 7 m = f � / \ m § / k 0 k n / \ § \ CL \ / / ® CD 0 3 0 \ 2 :,4 p J w o \ ° E - ° E/ » � k 2 O \ ° CL k \� o a CL _ / / k § | ƒ o 2 cD = \ \ � / , / 2 \ CD e CD y w e m n / \ ° ° 2 w • CA 9 z » ƒ & o — S m CD / \ k / « & G g 7 < CD k 7 & C.) CD _g z tE / ( j ® > § Cr \ \ E G @ E C ° =31 e - a 7 CL CD CD N CD m / / r 0 a 2 E y £ \ a R @ § 3 E 7 M . C CD $ m C % F. CD 3 �_ � � \ � � / � CD --q \ j \ # \ CDcr CL % 0 � ° �� E = w X ° fD< > CD po w k \ k 3 \ \ 2 r " CO 0 w m m > � w m > / \ 7 � a G 6 -n c k \ ¢ m / cr � m @ ! � / f US 2 � M 0 t to 0 0 ) 3 � ° / 0 � 2 i M $ x m § E Q verizonv Billing period Dec 17,2016 to Jan 16,2017 1 Account#980761738-00001 I Invoice#3517636889 Michael Normand 317.517.0489 1 Whone 6S Data usage Estimated top activities Web&Apps ip. Chat .�` Social 1.W5 GB C] 30% �ti+ 27% 26% Smartphone line access $20.00 Device payment 13 of 24 ($649.97/24mo) $27.08 $297.88 remaining after this month (Agreement 1215885486) $47.08 Maria Normand 317.665.0381 1 IPAD AIR Data usage Estimated top activities ElWeb&Apps Q Video .�' Social GB 38% 15% ' 12% Tablet line access $10.00 $10.00 7