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HomeMy WebLinkAbout310346 04/18/17 9'�� ���"' CITY OF CARMEL, INDIANA VENDOR: 369473 ONE CIVIC SQUARE MICHAEL ALLEN CHECK AMOUNT: $"""**50.00` :? �; CARMEL, INDIANA 46032 15122 PORCHESTER DRIVE CHECK NUMBER: 310346 , NOBLESVILLE IN 46062 CHECK DATE: 04/18/17 �rON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4344100 REIMB 50.00 CELLULAR PHONE FEES $ 2 -0 %§ % 0 z \ / 2 > 0 \ / 0 o < a > P O # K C o c � K � CD e L 2 � . 3 % / m a < - a § = z = o B R p k � R = iE c © £ n m > 2 g £ m co o w - $ $ E -n 2 & m % / k C) r � CD / ( # 4A � g CL =� 2 � 2 o % \ 0 CD RCD 2 ] D n m $ \ \ CD a ƒ $ E g o 3 A ) q / k 4*9 0 (D 2 2 0 2 w @cn E J 9 ƒ / o § k = M Cl - k k / 2 CD w C » q E 0 ° CL R \ \ 0 ƒ o \ k § | 0 o „ co N y fD CD 7: N 'a O C1 Z O O CCD v y _o Z D 00 �• O , � y. y (p Cn 0 m y n (e �. CD N N C < 0 CD 0 `OG N 3 z, a COD 03 C. n Z = O 3 co cn Q N CD o p v Q LD, v N CL O p) C (D O x (D -� CD (D CD. tD C. v A CD m N O C 6 N O (D N Q W C N N -n p O =ry 7 CD N \ CD — �, M (D V Z U) > CDW m C) 0 CD N3 CD m rS. cn 3c C O � 3 cr n -n a (D o � n 3 �� -0 v o (D D D 0 � c F N a T CD CD p Q U)i 3 cr C m < (D D 0 c N o 0 J C o 0 m � =r-a' O o :3 w N (D (D O C O 0 �,B m mx ,-o m 0 (D verizonv Billing period Feb 17,2017-Mar 16,2017 P.O.BOX 4002 Account number 724874058-00001 ACWORTH,GA 30101 Invoice number 7496821810 KEYLINE See lasta e for p g 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. © MORE Everything Unlimited Talk,Text&3GB $42.50 Michael Allen 317.966.6291 $40.00 Surcharges $3.77 Taxes and government fees $4.84 $91.11 Due April 11 Autopay April 5