HomeMy WebLinkAbout313204 07/05/17 ��' CITY OF CARMEL, INDIANA VENDOR: 369473
ONE CIVIC SQUARE MICHAEL ALLEN CHECK AMOUNT: $******"*50.00*
?� CARMEL, INDIANA 46032 15122 PORCHESTER DRIVE CHECK NUMBER: 313204
'+,,,Toy io NOBLESVILLE IN 46062 CHECK DATE: 07/05/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4344100 REIMB 50.00 CELLULAR PHONE FEES
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.
369473 Allen, Michael Terms
15122 Porchester Drive
Noblesville, IN 46062
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
6/12/17 Reimb Cell Phone Reimbursement May'17 $ 50.00
Total $ 50.00
I 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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verizon /
Billing period Apr 17,2017-May 16,2017
P.O.BOX 4002 Account number 724874058-00001
ACWORTH,GA 30101 Invoice number 7523982699
KEYLINE
III 1111111111111 11111111111111 See last page for payment information.
MICHAEL ALLEN Questions?Visit vzw.com/contactus
15122 PORCHESTER DR
NOBLESVILLE,IN 46062-8205
Hi Michael, here's your bill
for this month.
0 MORE Everything Unlimited Talk,Text&3GB $42.50
Michael Allen 317.966.6291 $40.00
Surcharges $3.81
Taxes and government fees $4.85
$91.16
Due June 11
Autopay June 5