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HomeMy WebLinkAbout309339 3/22/17 �� ��'"•. CITY OF CARMEL, INDIANA VENDOR: 370270 CHECK AMOUNT: S...****'25.00" ONE CIVIC SQUARE TERESE MCANINCH ra; CARMEL, INDIANA 46032 4019 CRANBROOK DR CHECK NUMBER: 309339 �/t rON INDIANAPOLIS IN 46250 CHECK DATE: 03/22/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344100 REIMB 25.00 CELLULAR PHONE FEES < e � 4 \ C) o k / o n > / ƒ k � © % 2 ƒ 2 % ƒ \ o ? § o ƒ /_ m § o k / q a / / 2 \ k 2 / ) E \ 0 2 & O $ s \ q m O % \ / C) r, m CD 2 \_# a + P C 2 0 2 % \ 0 2 S k ] R / > n M = m e o / \ CD 0 E / 2 ° 0 G E gCn / + 0 —1m - / ƒ j / j \ / $ \ �' \ ) m k - k 2 ` - m Jm o o m a n 0 7 2 ƒ 2 q i & 0 ® m m - - « R 0. m 2 CD q g \ ƒ $ o $ ƒm CD m | 2 m 7 a 0 R T co C m m n M p Ncr (D N CD m N N 'a O a O O ' -h 0 -4 y o D cCo y. N N w+ o mO n CD CD 3 CD U) v c rt < d y O a (D K S < CL (n p) CL N v w Cl) CL m CD C cD CD 0 N cD o -, O CD (D lD N ' a. n (D 7 (D a CD M � - a 3 W m CD a N m 3 3 o CD a rCD O ' ~ U) N a (Dcr CA �t Z� 00 �_ a X p � o (DY o m r p A 3 p N �� C) Ro 3 U c (D O M � (;Do � cr W \ I N W o M � W � � n O0 o o N r m �- v -n p CD m m 1 4A �- W D Oto Us O O � c C7 v 3 �a =rO O VI 7 CD fD N n -h S N k (3 -0 � ND� O <D verizonv Billing period Feb 3,2017-Mar 2,2017 P.O.BOX 4002 Account number 287094512-00001 ACWORTH,GA 30101 Invoice number 3537454329 KEYLINE III 1LII1111LIJJ1II11111I1I1I11I11 See last page for payment information and how THOMAS MCANINCH to split your bill. 4019 CRANBROOK DR Questions?Visit vzw.com/contactus INDIANAPOLIS,IN 46250-2422 Hi Thomas, here's your bill for this month. 0 MORE Everything Unlimited Talk,Text&6G13 $57.40 Terese M Schurger 317.430.4031 $26.00 Thomas McAninch 317.601.7472 $61.41 Surcharges $4.85 -�` Taxes and government fees $5.28 $154.94 Due March 28 Autopay March 27