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310946 05/02/170 CITY OF CARMEL, INDIANA VENDOR: 360464 ONE CIVIC SQUARE LINDSAY LABAS CHECK AMOUNT: $**......50.00* r CARMEL, INDIANA 46032 8809 147TH PLACE CHECK NUMBER: 310946 '�iroN NOBLESVILLE IN 46060 CHECK DATE: 05/02/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4344100 REIMB 50.00 CELLULAR PHONE FEES « D0 \ \ % _ � 2 k/ CD o 0 w 0S0 ® k ) 0 k CO E �\ f ° E $ tee - / m 2 cn £ vE 2 k 0 o ® \ 7 2 a ( # k @ 2 - / /\ / $ � CD $ c § it k k j ƒ R ® a a ƒ m 2 { 4 � P CL 2 O 2 / m 2 S z O CD k R - > § \ 2 o / \ M CD 0 k CD - / - Q � n q - � R > - - $ - § > ] ƒ ( 2 @ & $ ° / a C - C / / ƒ \ 0 t \ S w 2 © ° \ § / E _ o o 0. ;A. _ ® \ » q E CD a . 0 / k 7 k § h / =rCD ƒ | m m E o me m 7o v 'm n y Q' N n (n m n (D m N n Zo ;r ;3 .� 0 o coo + N Nv Z D W < _ C - D N. O 3 3 n CD a, ; m FD CD 3 y y z• 0. K ( W N v CDD C < a V a C7 m — a m o pcn N O co m v ° m 3 v v N CD N ai C S 3 X 'a N CD CD 3 0 � N C7 Q a M. CD ro. m cn N Is 3 �_ O 0 0 Zd \V 0- CD � y \VTT CD o r cn CDa — N) c m ni ^� ' ^ C Ln a X SD 4 ` J � r a "C v I N ^, v m C �W rn CDCD � Po3 0 c 3� COn CD 3 � t 1 m c° •W CL :x a D 0 v n > o U)c C r m -' -@� CD -nrr O N O CD N v a mcr CA c c tz N C �3 y om ►tee m tix C= e eD r 3 N _r� verizon' P.O.BOX 4002 Billing period Mar 21,2017-Apr 20,2017 Account number 986813753-00001 ACWORTH,GA 30101 Invoke number 3560058136 KEYLINE IIIIIIIIIII„ 111111„ IIIII See last page for payment Information and how BENJAMIN LABAS to split your bill. 8809147TH PL Questions?Visit vzw.com/contactus NOBLESVILLE,IN 46060-4331 Hi Benjamin, here's your bill for this month. 0 The Verizon Plan Large 6GB $47.40 Benjamin Labas 219.308.5994 $51.24 Lindsay Labas 219.381.0474 $51.24 Surcharges $4.68 Taxes and government fees $4.68 $159.24 Due May 15 Autopay May 13