310169 04/11/17 ���,��'`�. CITY OF CARMEL, INDIANA VENDOR: 370260
CHECK AMOUNT: $***--*'*25.0
�-; MATT WHIRLEY
q ONE CIVIC SQUARE 11245 HYLAS DRIVE CHECK NUMBER: 310169
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CARMEL, INDIANA 46032 11245 HYLAS
LASD DRIVE
CHECK DATE: 04/11/17
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DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 00 CELLULAR PHONE FEES
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verizonNI Billing period Feb 10,2017 to Mar 9,2017 1 Account#688741437-00001 1 Invoice#3541257174
You've got options.
We have all sorts of ways to pay so that you can
pick the one that's right for you.
Pay with the My Verizon app Splitting the bill?
You can download the My Verizon app in
both the App Store and Google Play. Here are your charges by line,with plan and account
charges separated out.
Plan and account $56.00
Pay online at vzw.com
Matthew Whirley 606.271.9126 $24.90 Go to vzw.com and sign in to My Verizon Christina Whirley 803.984.9582 $56.14
to pay your bill online. $137.0 w
To see a full breakdown of charges per line,,view your
bill in My Verizon.
Pay by phone: #PMT(#768)
Simply dial#PMT on your phone and
follow the instructions to pay.
------------------------------------------------------------------------------------------------------------------------------------------
verizon\1 Bill date March 09,2017
Account number 688741437-00001
Invoice number 3541257174
MATHEW WHIRLEY
11248 HYLAS DR Total Amount Due by April 04, 2017
NOBLESVILLE,IN 46060-6101 Make check payable to Verizon Wireless.
Please return this remit slip with payment. $137.04
s ❑ ❑ ❑ ■
P.O.BOX 25505
LEHIGH VALLEY, PA 18002-5505
35412571740106887414370000100000013704000000137048
NOTICE:Bank account and routing numbers will be retained to enable future payments by phone or online.To opt out,call 1.866.544.0401.