Loading...
310122 04/11/17 `f%\ CITY OF CARMEL, INDIANA VENDOR: 369473 ..... �y ONE CIVIC SQUARE MICHAEL ALLEN CHECK AMOUNT: $t 50.00* ; O•; CARMEL, INDIANA 46032 15122 PORCHESTER DRIVE CHECK NUMBER: 310122 o,« NOBLESVILLE IN 46062 CHECK DATE: 04/11/17 rvnN, . DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4344100 REIMB 50.00 CELLULAR PHONE FEES 0 C.,) c //Ugt0\ > 0 k 8 0 �� 2 > f 2 ƒ \ . 0 Z C E 2 '5 % § 0 - 0 aa '5 0 CD 0 7 R ,- ƒ CO ' # 0 2 / \ w n k / / � ® C 0 o 0 0 Cu / � j CL X 0 IV C co. 2 E � - P \ z o o § 0 o q ill * ] / 5 > n = a) = CD e ƒ ƒ $ Z = CD E = - A CD ° / A) CD 3 > I f m 3 7 c > § / j co _ E _ &e ..-.- a CA 03 a m ) Du c § k 2 C 0 o k k \ 2 la C ® 9 CD E 0 FD 0- & 2 0 n 0 = ` tv ° q �_ K •ƒ 3 o a. 0 k § | \ o - CO C = _ � f fn \ ƒ � 9 co E o / -. k \ 2 \ ) / w . . ] § 2 > ) �• o = co ƒ m § k A / 3 C13 < / & f X 0) 2 ( E $ f ƒ o _ z 2 \ \ ( . > 2 E i a. 7 = @ CL a o o 0 k _ E §' O. ƒ 0) k -5 � - / o 2 \-0 2 E k 0. =' CD \ / CO M C cp Z 0 E 3 \ CD� o _ . 0 n) f \ 71 __ o CD 7 # § m / 7 % \ _. 2 $ > ƒ w f £ E \ � � # = \ o m (f) 3 \ N) / $ w r = 9 t 5 0 (1)� = k © � (0 . CD e 0" 03 c 2 C0. � Q \ CO 3 =� o ƒ v / CD = -0 1- ) n k 7 -n 0 o § c _0 2 CD # CP ��� n � ,�. 3°cJ ±a g2 E Al{J | nc &g ƒ o) / CDS � nm 2$\ CD verizon1 Billing period Jan 17,2017-Feb 16,2017 P.O.BOX 4002 Account number 724874058-00001 ACWORTH,GA 30101 Invoice number 7483150443 KEYLINE I.1111111111111111111111.11111111111111I•.1•1•1.•.11 See last page for payment information. MICHAEL ALLEN Questions?Visit vzw.com/contactus 15122 PORCHESTER DR NOBLESVILLE,IN 46062-8205 Hi Michael, here's your bill for this month. One-time charges See page 2 $0.98 0 MORE Everything Unlimited Talk,Text&3GB $42.50 Michael Allen 317.966.6291 $40.00 Surcharges $3.93 Taxes and government fees $4.84 $92.25 Due March 11 Autopay March 5