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HomeMy WebLinkAbout308858 03/07/17 (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: 308858 N08LESVILLE IN 46060 CHECK DATE: 03/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4344100 REIMB 50.00 CELLULAR PHONE FEES « / k / \ - q 0 2 (D _ 0 2ODr f k k z 0 ° o ar E � o§ � % 0 7 CD q k cn \ e f % z o w 2 ® n � CD 0 © cn 2 /« § ƒ S § k & CD ¢ g 2 -n 2 0 / ca (0) g c 0 0 C) ® a a m m 2 \ w % P CL I 2 p k 0 2 S M ] \ / � ƒ ¢ . < = m U) � E g M E ] CDCL 2 / ? Q o 0 k - m § 3cn CL ƒ 2 wcn a / (Dca ¢ ƒ $ \ f g 2 E CD N (D m o o o E a 0 CD w A g § E 0 & CD § k 7 k F or ] o / CL � ( 0 0 T ODCD (1 m D m (� C/) NQ CDD 0 CD C m Cl) cD n n m 2 O .� 0, o 3 U' y6 <:v Z D 0 C N_ N 0 1 > > 0 N CCD m t Cl) <_. H y z. a 'D k y CCD m -4 l< � O m V CCD - CD O opo n Z Q N _ D 3 m 7 m N � CD d v .. a 3 ;ud !A CD m CD V1 a N �D v CD (D (DCDm N � � 3 3 CD o 0 0 0 m %<D 1 CD O^^ ^^_,, YW U) =cn m X cn a ^ r-SD v t CD 0 v cn m CA �W rn m N 3 3 C 3cr \I O —`r c O cn CD 3 a r+ �� O � � O 0 n n r> 0 � c C CD �, » (D o T '* Cl) 0 CD CD U) 3 v a yM� cin 3 m 0 o O a° LIJ p V H co 0 m x m fA �D verizonl P.O.BOX 4002 _ Billing period Jan 21,2017-Feb 20,2017 ACWORTH,GA 30101 R � � � Invoke numbunt er 98681335=7 201 FEB 242011 BY: KEYLINE I I 11111 II 11 II 11 at I III I to I I I I I I I II I I III I I I III I I II II 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. 0 The Verizon Pian 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 March 15 Autopay March 13