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HomeMy WebLinkAbout310389 04/18/17 (9, ) CITY OF CARMEL, INDIANA VENDOR: 368259 ONE CIVIC SQUARE SHAUNA LEWALLEN CHECK AMOUNT: S`"''''"23.29' CARMEL, INDIANA 46032 15066 REDCLIFF DRIVE CHECK NUMBER: 310389 NOBLESVILLE IN 46062 CHECK DATE: 04/18/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344100 REIMB 23.29 CELLULAR PHONE FEES $ Q � $ § 4to k L" / D co z 0 2 q 2 E g 2 % ;a « 0 0 % & A m R to z CD 0) E M. m ' ® < a [ cr z 0 = m . q p o m 7 a@ # n o D 2 m CA) o / /© w C)< j / / � r, C © CD C) 2 Er( #w V) P CL ® 2 O 2 w U \ O � co ] / D n M — CD CD 2 m C 0 E 3 C 2 o Q 3 - - m 0 » 3 k @ / \ k » 2 t I \ § 0 ca C) 2 k k \ � � w M / I \ \ 0 � B » ` C ° § �_ K ƒ A o / k § | E o -n co w m n, m n N A Cv1 ori N ONCD th m m O � O '8 O� a z v o m N O D m c, o LD. CD m y < m N l< x N O m m x = CL CL N :ec CD O ` �- U) n Z = n c N 3 w n 3CD 0 a m ' v C. x m m N c � l CD 0m CD y cn a cn 0 3 CL s m CD a N c D� CD Z 3 m Q S o N cm c m W - CCD 0) N (�D 3 N CD a r N a O_ n CD _ (D ^, v Z �: a CD W 0 0 w m NCD o D Qo fD CD eD cc C) CD LD. (D � 3 _ C 0, `D c to C 00 CD CDo 3 v r 3 0 3 CD a CD 1, :3 o CD m 'a o n y m or CD � CD O N w O N C c EA "" N W IV t0 -p / ;:o C O 7 'a m O J 0a =r <D IV a -h o mm N x m o to � 3 N N fD n Print Orders & Payments I Republic Wireless Page 1 of I Mar 25, 2017 3:00 AM Invoice Total Vf Invoice $23.29 serv:ce #'INV10984433 (317) 427-5511 Clear Choice Data $5.00 M,Iu*o GPLUS }'sof : ; Clear Choice Talk & Text $18.29 - ; �n,�(WNV-.�� IN Universal Seiv:ck.-.,Charge Stakl, $0.08 E911(Wireless", -Stae $1.00 Telecom Relay Surdharge.,-State Sales Tax S*au', $0.12 Fed USF Cellular- $0.94 Fede)al Com-P::ar.ce Fee- Feder.: $0.12 Sub Total $23.29 Grand Total $23.29 Billing Address: Credit Card: Shauna Lewallen "**'*'*****6334 15066 Redcliff Dr,Noblesville IN 46062-7107 Visa re b[ ["i I R E L E 5 1 Suite 50"') 9 0,0, ",,l a i ri [.,!u,D:'ve P a,1 i rl NC 2 i>v6 https://republicwireless.com/account/invoices/print/?invoice=2c92aO9a5aff325cO15bO48048361adb 4/3/201',