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HomeMy WebLinkAbout311983 05/30/2017 9"'� CITY OF CARMEL, INDIANA VENDOR: 355319 ONE CIVIC SQUARE MICHAEL KLITZING CHECK AMOUNT: $ .."*"100.00" ,f ?� CARMEL, INDIANA 46032 1550 REDSUNSET DRIVE CHECK NUMBER: 311983 ,, o��. BROWNSBURG IN 46112 CHECK DATE: 05/30/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4344100 REIMB 100.00 CELLULAR PHONE FEES « m0 k \ � © 7 Ul - n O 2 0 E 2 2CD Cz: a " 7 3 ƒ ° 0 k2m 3 % \ CD a C \ 0 � � m _ k \ m E > > \ \ ( % -0 $ 9 $ S k o ) \ J k m 2 z 7 40W % P &> 0 2 E 7 CD 6� O 2 q R — > § \ 2 E I Cl) o m f § % � _ � E g E & q \ , Q > Q M R 0 (n ) / 2 2 2 CL 9 (n \ % \ ) g 2 J E 0 N M m o C) o E & CD -4 � » q E CD a - 0 k 9 k § o =r / CD | \ a ' -d co \ Un 4:b & D v $ § $ \ \ b Cr CD M\ 0o � \ / � \ CL } \ / w w 5. 9 0 \ / { m § § ;F 0) ' 7 CD \ % a \ \ m i0 $ f 0 \ @ / - E N - d a > ] E _ \ \ ® E ƒT k CD / 3 / § $ % 0 c 7 ƒ ƒ ;37 (A a n ) 0 & M \ ' / m ( 0 3 % \ J / K o o n O E / A ƒ ƒ \ § \ § CD - CL CL � \ f U) CD \ ¢ Q- 0) � \ O S M CD 7 R \ n 3 § / w q 0 10 CD. 3 $ / \ c: CL ¢ .� O � 9CD ° � � o n _ = m o CD ) ) M. CD fD m 0 @ E E � CD � � nA f o p g o 0 k C 0 ] j \ § 3 , 4 220 cr 0 = 7 m $ c \ _ ; § \ ; a % ! f ¥ \ \ m |} = f = f x § - 2 2[ D C : } \ } 2 §e / a � verizonilo' Manage Your Account Amount Number Date Due P.O.BOX 4002 480873963-00001 05;'07/17 ACWORTH,GA 30101 Change your address at Invoice Number 3555778161 vzw.com/changeaddress Quick Bill Summary Mar 13—Apr 12 KEYL INE 11111111 lisle lisle 111111�1��1 MICHAEL W ID_ITZING Previous Balance(see back for details) $93.27 7677 N TUNNEL RD Payment—Thank You —$93.27 UNIONVILLE,IN 47468-9733 Balance Forward $.00 Monthly Charges $84.99 Usage and Purchase Charges Voice $.00 Messaging $.oO Data $.00 Surcharges and Other Charges&Credits $4.00 Vertron Wimless News Takes,Governmental Surcharges&Fees $4.34 Save Time Go Online Total Current charges $93.39 If you have questions about your bill,or need help with your devices,you can find answers using go.vzw.com/Support.You Total Charges Due by May 07,2017 $93.33 can also easily access Support through the My Verizon app.Try it today. Pay from phone Pay on the Web Questions: . • • 1.000.922.0204 • phone --------------------------------------------------------------------------------------------------------------- verizont' Bill Date April 12,2017 Account Number 480873963-00001 Invoice Number 3555778161 MICHAEL W KLITZING 7677 N TUNNEL RD Total Amount Due UNIONVILLE,IN 47468-9733 Will be submitted to credit card on 05/06/17 t.7 JJn3•gq DO NOT MAIL PAYMENT P.O.BOX 25505 LEHIGH VALLEY, PA 18002-5505 I...111.•1.11•u11011ie l•1.111111 •Ilunl•lulull 35557781610104808739630000100000009333000000093338 111 verizonv"' Manage Your Account Account Number Date Due P.O.BOX 4002 480873963-00001 0 ACWORTH,GA 30101 Change your address at Irrnoice Number 35146596 vzw.com/changeaddress Quick Bill Summary Apr 13—May 12 KEYLINE 1111111111111 Is III Iloll II111111111111111111111111121 MICHAEL W ItLITZING Previous Balance(see back for details) $93.33 7677 N TUNNEL RD Payment—Thank You —$93.33 UNIONVILLE,IN 47468-9733 Balance Forward too Monthly Charges $84.99 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.oO Surcharges and Other Charges&Credits $4.00 Vert=V News Taxes,Governmental Surcharges&Fees $4.34 Save Time Go Online Total Current charges $93.33 If you have questions about your bill,or need help with your devices,you can find answers using go.vzw.com/Support.You Total Charges Due by June 07,2017 $93.33 can also easily access Support through the My Verizon app.Try it today. Pay from phone Pay on the Web Questions: • r ,922.0204 or *611 from your phone ------------------------------------------------------------------------------------------------------------- verizon✓ Bill Date May 12,2017 Account Number 48087396340001 Invoice Number 3569146596 MICHAEL W KLITZING 7677 N TUNNEL RD Total Amount Due UNIONVILLE,IN 47468-9733 Will be submitted to credit card on 06/06/17 DO NOT MAIL PAYMENT $93•33 P.O.BOX 25505 LEHIGH VALLEY, PA 18002-5505 III III 111111 11111 1u Is 111111111111111.111111111.111 35691465960104808739630000100000009333000000093338