HomeMy WebLinkAbout308859 03/07/17 9W��q
''•� CITY OF CARMEL, INDIANA VENDOR: 368259
ONE CIVIC SQUARE SHAUNA LEWALLEN CHECK AMOUNT: $***`****25.00*
s _� CARMEL, INDIANA 46032 15066 REDCLIFF DRIVE CHECK NUMBER: 308859
�M`tON.�' NOBLESVILLE IN 46062 CHECK DATE: 03/07/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344100 REIMB 25.00 CELLULAR PHONE FEES
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Print Orders & Payments I Republic Wireless Page I of I
Fe[) 25, 2017 `.3:00 AM RPr)LJb11(, Reftirid invoice ToWl
Invoice $-11.33 $11.96
VINV10699374
(317) 427-5511 Republic Refund T11 $-11.33
Clear Choice Data $5.00
Clear Choice Talk & Text $18.29
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Sub Total $11.96
Grand Total $11.96
Billing Address: Credit Card:
Shauna Lewallen --****-*6334
15066 Redcliff Dr,Noblesville IN 46062-7107 Visa
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Print Orders& Payments I Republic Wireless Page I of I
F e b /2"";. 2015 '1)':2"C"; '-'!,Vl invoiceFoUil
Invoice $278.03
','iNV106C 191;
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Device Discount $-50.00
UPS 3 Day Select Shipping $11.60
Moto G PLUS (4th Gen.) (White) $316.43
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$1'/.4'�
Sub Total $278.03
Grand Total $278.03
Billing Address: Credit Card:
Shauna Lewallen -*---***--*6334
15066 Redcliff Dr,Noblesville IN 46062-7107 Visa
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