310393 04/18/17 y d C,MII
CITY OF CARMEL, INDIANA VENDOR: 363713
� ONE CIVIC SQUARE ERIC MEHL
CHECK AMOUNT: $********50.00*
,+q CARMEL, INDIANA 46032 10240 CUMBERLAND POINTE BLVD CHECK NUMBER: 310393
' NOBLESVILLE IN 46060 CHECK DATE: 04/18/17
�TpN
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344100 REIMB 50.00 CELLULAR PHONE FEES
o � %\
2 � 2 0 q 7
ee 2 -5
0 > 2
\ k 2 0 ')�
_ C < -L O :$
■ K n g o f :—
C , n
3 k m • ® '°°
:.
/ � §o k /o
CD
CL 0
)
§ ( 0 ( E
\ � o
A ¥ 0 2 ;
. E A - ■ cn � c -
C) g 0 P { f
a T o &.......
0 � (
. 2
z OL:3 . o
w 40 w_CLa
2 0 @
2
o % \
2 q
] \ D
0 =r 2)
$ ¢ fƒ $
&CD g U l< 3
CD E
- 0 Q 3
> � % m 3
0 3 L (D k
@ . / \ k »
) ƒ k CD
3 § k
Nm o
m CD o E - & m
° / CD k \
n 9
R q \CL M ƒ % o
�FL CD
= |
f o
-n ca
_
� [ fn w M �
$ ; \ 7 \ n -
k \ _- CD 0
\ o
0 ( -4
] 9 0\
0. / § k
( } J
(D CD.
<
/ 0 2 X /
% ■ID CD 0 i oCL
§ » r-n 2 =
w @ m - E E -
\ B k k 2 E
ƒ 00) �_ k
ma
/
t \ \ 2
x c CD CA ■
\ C ® Q
m � 3 -
i . 7
CD
/ cnm
$ e o 2 3
CL
Eo
§ � m \ o
o < 0 § o e 0 m
CD
2 = \ / M
0) ® m
k
q % 7
q ¢ . E0 =3 ;o 3
-D, � 2 � 0;0�
E ® �
CD 0 $
. I
C: _
/ 0. CD
ƒ � » 3
CD C0CD
R n n g
= 7
o CD
/ $¢
c
F m
£ 9 C/)
0 `
f
0
c
o /
E
� � c
,
/ g
, . o
ƒ
# CD m
-- > ■
cn
■
Gmail - Thank you for your payment. Page 1 of 2
Gmail Eric Mehl <emehl84@gmail.com>
Thank you for your payment.
1 message
Verizon Wireless <VZWMail@ecrmemail.verizonwireless.com> Tue, Mar 21, 2017 at
1:35 PM
To: EMEHL84@gmail.com
View payment details. View online ig
verizon' Shop Support My Verizon
We've received your payment.
Account ending in#2384-00001.
Payment details
Payment date: 03/21
Payment amount: $155.12
Payment method: Bank account ending in 1193
View last payment
Thanks for choosing Verizon Wireless.
Enroll in auto pay > Shop Deals 3
E 139 (
Plans I Phones I Tablet I Accessories I Locations
https://mail.google.com/mail/u/0/?ui=2&ik=371071 a486&view=pt&search=inbox&th=15a... 4/10/2017