Loading...
HomeMy WebLinkAbout312265 6/9/2017 ��'''f• CITY OF CARMEL, INDIANA VENDOR: 368259 CHECK AMOUNT: $""*"""23.34' ONE CIVIC SQUARE SHAUNA LEWALLEN 15066 REDCLIFF DRIVE CHECK NUMBER: 312265 =Q CARMEL, INDIANA 46032 NOBLESVILLE IN 46062 CHECK DATE: 06/09/17 MirpN co' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344100 REIMB 23.34 CELLULAR PHONE FEES « C) k \ O 00 CD ae 2 $ > f k / 2 © / (ACD 2 I 0 CD c C) E ® n © ® CD e / m • ® < m = 2 © = zO - C # # 9 q �_ 2 7 $ \ / w §T 0 k p # # m On A. \ � 0 k C C) w k £ a k / :3 # \ CL \ 2 w z 0 w C4 # ] n a = _ f � \ \ E E \ CDa \ - k > CDin• $ - / § \ § w 2 $ E 5 J / @ _ t \ 2 2 I J [ p k m o m 2 0 & a & co E m 2L CDC & - n k ) C R § R 7 \ $ o \ CL 0 » + n | 2 CD Q 0 2 TI W m . U) m v N ( v m m m 0 cyn M (DD o No 'a o� - O CD -4a N Z D a� <. O ai N' N fD Ln. ' m N m N N a N �. N (D N e r c < G k NCD �D �. a CD 7 CD �4 n Z C CD O v U) N - p D o 9 CD OL O n CCD CD v c N rn : 9.9 ' O- CD (D fD N D N �• O X N cr 0N 7 U O CD CD X CL cn CD Cl) Q = x CD CD N .a C CD N Z m m cn CD = a 3 O C CD m N Cl 0 CL N �l Z CL N Q ..' o CD c X N CD n (D " 7 0 � wCD -4, (D m 3 o� a � 0 > (D 1 (D0 3 a r 0 � c fD a CD r�-r o -n CD CD0 Q- U) (D m � � S � � CD W W 404N W W • C CD z CD � o � c 0 o CD N N n CD O N 0 z m ai a 0 3 1 N CD Print Orders & Payments I Republic Wireless Page I of I May 2 -)7 2()17 3.-00 AM lnvoic-, "Fotal Invoice $23.34 Rho: (317) 427-5511 Clear Choice Data $5.00 Clear Choice Talk & Text $18.34 0 14 IN Universal Sr. ViCi]i Ch�,flgO ST,31M S--,)ie,s I ax $1.13 $10.9 9 Fee ?--C_vd -w $0,12 E911;`Wireless;-Smite $too eiecorn Relay Sui il-1,,arge-state $0.0 3 Sub Total $23.34 Grand Total $23.34 Billing Address: Shauna Lewallen Credit Card: 15066 Redcliff Dr,Noblesville IN 46062-7107 '***'**'*'**6334 Visa re t i-E l ES71 he1P,4 mpu efess.coili VE,"ItLIFE' SLII:.e 500 Main CaCTIPLI', https://republicwireless.com/account/invoices/Print/?invoice=2c92aOa65c3e2el7O15c3eaaOc8blff5 6/7/201',