311920 05/30/17 �� "'""� CITY OF CARMEL, INDIANA VENDOR: 370302
ONE CIVIC SQUARE VISION SERVICE PLAN CHECK AMOUNT: $"""'10,408.10`
4 r CARMEL, INDIANA 46032 PO BOX 742788 CHECK NUMBER: 311920
'.y. LOS ANGELES CA 90074-2788 CHECK DATE: 05/30/17
ETON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
301 5023990 05.01.17 10,408.10 OTHER EXPENSES
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Account Number: 12 013661 0001 VS
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Bill Print Date: MAY 01, 2017 For MAY 2017
Membership Received After: The 15th of the month will reflect on your next bill.
Payment Due Date: Upon receipt of this bill
CITY OF CARMEL C/O
BARBARA LAMB
1 CIVIC SQUARE
CARMEL IN 46032-2584
Prior Billing Period Activity
Amount Previously Billed $9,896.90
Payments/Billing Adjustments $0.00
Outstanding Receivable Total $9,896.90
Current Billing Period Activity
Current Charges $10,408.10
Please Pay This Amount
1 3l Days 32.81 Days 452.9t::Days X92 Days
$20,305,00 $0.00 $f?00 $O,oQ
Submitted To
MAY 09 2017
Clerk Treasurer
Questions? Please call 1-866-213-2249 if you have questions regarding your bill or membership.
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