HomeMy WebLinkAbout307991 02/13/17 CITY OF CARMEL, INDIANA VENDOR: 355319
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ONE CIVIC SQUARE MICHAEL KLITZING CHECK AMOUNT: $N k...
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CARMEL, INDIANA 46032 1550 REDSUNSET DRIVE CHECK NUMBER: 307991
BROWNSBURG IN 46112 CHECK DATE: 02/13/17
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` DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4344100 REIMB 50.00 CELLULAR PHONE FEES
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verizon✓
Manage Your Account Account Number Date Due
P.O.BOX 4002 WV1U.VzkfV.C0111 480873963-000011 071 7
ACWORTH,GA 30101
Change your address at Invoice Number 3515304351
vzw.com/changeaddress
Quick Bill Summary Dec 13—Jan 12
KEYL.INE
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MICHAEL W KLITZING Previous Balance(see back for details) $93.29
1550 REDSUNSET DR Payment—Thank You —$93.29
BROWNSBURG,IN 46112-7734 Balance Forward $.00
Monthly Charges $84.99
Usage and Purchase Charges
Voice $•00
Messaging $•00
Data $.00
Surcharges
and Other Charges&Credits $3.90
Verizon Males News Taxes,Governmental Surcharges&Fees $4.34
Save Time Go Online Taal current charges $9323
If you have questions about your bill,or
need help with your devices,you can find
answers using go.vzw.com/Support.You Total Charges Due by February 07,2017 $93.23
can also easily access Support through
the My Verizon app.Try it today.
Pay from phone Pay on the Web Questions:
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verizon✓ Bill Date January 12,2017
Account Number 480873963-00001
Invoice Number 3515304351
MICHAEL W KLITZING
1550 REDSUNSET DR Total Amount Due
BROWNSBURG,IN 46112-7734
Will be submitted to credit card on 02/06/17 *03,2q
DO NOT MAIL PAYMENT qp LJ
P.O.BOX 25505
LEHIGH VALLEY, PA 18002-5505
In1lllnl1llu1lln..1l11111lnl1Is 111 l�lnlull
35153043510104808739630000100000009323000000093238