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HomeMy WebLinkAbout310796 04/26/17 �>; CITY OF CARMEL, INDIANA VENDOR: 370260 ONE CIVIC SQUARE MATT WHIRLEY CHECK AMOUNT: $".....135.44* rq; CARMEL, INDIANA 46032 11245 HYLAS DRIVE CHECK NUMBER: 310796 +.y. NOBLESVILLE IN 46060 CHECK DATE: 04/26/17 �roH c� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4343000 REIMB 110.44 TRAVEL FEES & EXPENSE 1091 4344100 REIMB 25.00 CELLULAR PHONE FEES ƒ e � 4 0 C) C) kf 9 / 0 2 0 P � k0 © z � $ 3 < 0 cr E # m m / 2 k ° & g \ / / m . w f I t< f / cn § 0 q 7 [ 7 # # 0 2 \ 2 k o E k � \ m / CD ( s ƒ / R R ®m $ t o a 2 / / 4A + ol \ g =,; \ R 2 k0 t k Cl k ] 7 / D Q / & - CD 7 z = m 3 § a & & M � � 3 CD CD W$ \ Q k >0 + -5L - m / ® j / § \ e E . J 7 2 (3, m m \ ƒ k 3 § K 2 m C> o E \ & ƒCD --4q E a o \ CDR\ CD \ / o / k § | 0 \ co F # \ CD ( k / / E (D2 (D p o m ° \ « w ° 0 j % z » ƒ / o ® ƒ m k )o d � ƒ & « E g # (D \ ( $ x & § w 0 i 2 m o @ \ j a ® » § \ 0 E _ m 0 O c @ � « ) ƒ \ d / � o m . . e c � n Q , / § k § 3 i e. m ' � \ cn 7 - f 2 m 7 / o & \ CO m $ c � SD / CD � CL Z # M. / / � 0 / / E 7 Ro 3 # G o @ \ 4tk � � � ,,, r) o co3 r CD E ® \ cc D > . :5 l< q ƒ Do @ ƒ ) 0 §_ 2 e -n 0 k § 2 E17CD .. .. � c L CD . • � � C.n § 4 � 0 0 � 7 0 m k i CD x o � / k �. \ verizon' Billing period Mar 10,2017 to Apr 9,2017 1 Account#688741437-00001 1 Invoice#3554765047 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 Matthew Whirley 606.271.9126 $24.93 Pay online at vzw.Com Christina Whirley 803.984.9582 $56.17 Go to vzw.com and sign in to My Verizon to pay your bill online. $137.10 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. ------------------------------------------------------------------------------------------------------------------------------------------ verizonv Bill date April 09,2017 Account number 688741437-00001 Invoice number 3554765047 MATHEW WHIRLEY 11248 HYLAS DR Total Amount Due by May 04, 2017 NOBLESVILLE,IN 46060-6101 Make check payable to Verizon Wireless. Please return this remit slip with payment. $137.10 $ F-1 El El F-1 El ■ P.O.BOX 25505 LEHIGH VALLEY, PA 18002-5505 35547650470106887414370000100000013710000000137108 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. -n co y _0 CD m � O N N O O O N n N N N N N N N N COD N _ O O O O O O O O OL z O V V V V V V V V o N N o Z D W <; o = y. v► CD N. 0 m 0 CD 3 LD. N CD U N (n <_. O l< x(D CDco q 3 m a CD 0 00 N = C O a -N K ?m � D 3 3 o _ CD v Q O Q CD a CO Q- _N m �_ .. N vi 0 y Cl) O CD 3 a; -a _ X- o cn a 0 v o m z 3 CD CD CD CD _ CD CD CD 0 m m — U) Q CL X CD C CD m N Z 3 oCD 3 a o CD OD v CD a -n p _ U), c. CD Z ai (D CO m WCD 0 0 -a V� CF) `D r n `D o CD CD cr r+ � Cy D (D Cl o 3 D y .S N (D F7 (D o m 0 CD + D mcrPA C (D N I. t9 fn En cn In �69 �69 � D N rn 3 O N W N O O O 0 co W N W O co C {fl -N co OD A CO O N 0 0 ^ <5srn 1� C C N0 _J 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -h m a CL n n a n n n n m x "a N CD