HomeMy WebLinkAbout307869 02/06/17 9J, *�` CITY OF CARMEL, INDIANA VENDOR: 360464
g ONE CIVIC SQUARE LINDSAY LABAS CHECK AMOUNT: $""""""50.00'
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CARMEL, INDIANA 46032 8809 147TH PLACE CHECK NUMBER: 307869
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4344100 REIMB 50.00 CELLULAR PHONE FEES
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verizow
Billing period Dec 21,2016-Jan 20,2017
P.O.BOX 4002 Account number 986813753-00001
ACWORTH,GA 30101 Invoke number 3519599860
KEYLINE
I.I11I1II11II1111II11II1111I11I81 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.
The Verizon Plan Large 6GB $47.40
Benjamin Labas 219.308.5994 $51.24
Lindsay Labas 219.381.0474 $51.24
Surcharges $4.66
Taxes and government fees $4.68
$159.22
Due February 15
Autopay February 13