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HomeMy WebLinkAbout312750 06/16/2017 (9, ) CITY OF CARMEL, INDIANA VENDOR: 370302ONE CIVIC SQUARE VISION SERVICE PLANCHECKAMOUNT: S****10,100.58* CARMEL, INDIANA 46032 PO BOX 742788 CHECK NUMBER: 312750 LOS ANGELES CA 90074-2788 CHECK DATE: 06/16/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 301 5023990 06.01. 17 10,100.58 OTHER EXPENSES n E -p < < < 0m0 O q@ � D ƒ ] # z > 3 0OL c q R # D 2 Z c n -4 $ m } £ z k n/ / 00 f\ z q e o o w n ƒ ƒ / k D w } B B / $ OD /-n -n 3 k / @ § § Cl. \ §§ X / E CL CL X & k a § z z < g > -n O CD § / q } E $ } a $ a 9 - 2 > £ i Sr( k ƒ ? § % E 0 E E 2 x j \ ƒ k \ r � CD CD k 2 3 f 2\ 2 ( 9 $C- + . E - k E ) ! 3 Q \ J + ig " o g / ƒ } [ k 4 % / ( f - k cl ƒ § I & g ) / � e q \ o f J CD o2 cr \ 0. 2 # m _ ; 0 = E [ $k E D / ) \ 7 � w § k k w \ Q { ƒ o a o q ƒC o RE -4 # # \ / � ° CD § � \ � g / 0 D CD 9/ D & 0 q / > / \ /M n 0 0 0) CD ` z CD CD ] ƒ C) 0 � CD R c / CL / ° _CD M CD Sl, \ / § § CD C z > 2. \ E 2 _CD ; f 0 ƒ $ k 00 ® k Page 1 . N 1 Account Number: 12 013661 0001 VS Bill Print Date: JUNE 01, 2017 For JUNE 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 $20,305.00 Payments/Billing Adjustments -$9,896.90 l� Outstanding Receivable Total $10,408.101 Current Billing Period Activity 1 Current Charges $10,100.58 Please Pay This Amount $20,508.68 [<3 E Days 32 ;81 ©Ays 62 91.Days }92 Days Submitted Tuz°5o8&$ °0 ° $aoo JUN 13 2017 Clerk Treasurer Questions? Please call 1-866-213-2249 if you have questions regarding your bill or membership. Pasaion forpevpfe, Vision for ttfe Sm<