312913 6/26/2017 VENDOR: 370260 CHECK AMOUNT: $"'" ``x`25.00"
CITY OF CARMEL, INDIANA MATT WHIRLEY CHECK NUMBER: 312913
ONE CIVIC SQUARE
11245 HYLAS DRIVE
r4 CARMEL, INDIANA 46032 NOBLESVILLE IN 46060 CHECK DATE: 06/26/17
AMOUNT DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 25.00 CELLULAR. PHONE FEES
1091
4344100 REIMB
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by
whom rates per day, number of hours rate per hour, number of units price per unit, etc.
Payee
Purchase Order No.
370260 Whirley, Matt Terms
11248 Hylas Drive
Noblesville, IN 46060
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
6/16/17 Reimb Cell Phone Reimbursement May'17 $ 25.00
Total $ 25.00
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
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verizonN/ Billing period May 10,2017 to Jun 9,2017 1 Account#688741437-00001 1 Invoice#3581423841
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
Go to vzw.com and sign in to My Verizon Christina Whirley 803.984.9582 $56.17
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.
-------------------------------------------------------------------------—------------------------------------------------------------
vierizonv Bill date June 09,2017
Account number 688741437-00001
Invoice number 3581423841
MATHEW WHIRLEY
11248 HYLAS DR Total Amount Due by July 04, 2017
NOBLESVILLE,IN 46060-6101 Make check payable to Verizon Wireless.
Please return this remit slip with payment. $137.10
■
El El
P.O. BOX 25505
LEHIGH VALLEY, PA 18002-5505
11111 11111 [loll milli loll
35814238410106887414370000100000013710000000137108
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