Loading...
HomeMy WebLinkAbout313578 7/10/2017 `��,��'`'9 CITY OF CARMEL, INDIANA VENDOR: 368259 `` CHECK AMOUNT: S"""'""'23.34' ONE CIVIC SQUARE SHAUNA LEWALLEN �� CARMEL, INDIANA 46032 15066 REDCLIFF DRIVE CHECK NUMBER: 313578 +,y. NOBLESVILLE IN 46062 CHECK DATE: 07/10/17 ., �rpN� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344100 REIMB 23.34 CELLULAR PHONE FEES $ § k o k Ut / (D 2 o k z 0 ©ƒ � � � � < O moo * K A m k CD k CD S E / m • w < ƒ < a = c # o o 2 a \ ° . f © � w q < m Q am 0 C 2 � ( # \ P CL 2 0 2 w % \ 0 ;o C4 k ] L7 & D n M = $ ¢ / ƒ ¢ Eg E E ] CD q UT 0 0 ° 0 cn ) Z ) � ] ƒ ¢ 2 � @ 4C \ / k » 2 \ % 7 % \ S m E i 2 / 0 o E a & m -4C C » q E o CD M S. o CL § » ` ^ o m = E ƒ ¢ o / k a CL § | \ o -n co _ [ 0 0 0 ; CD v $ & 7 \ 2 g . [ � ® y \ 0 z / o § w z > ° F $ m 0 � � � � ƒc & E » \ CD CD ZT X CL CL ( 0 0 3mj � > \ E / \ g J m CL ® ° « \ a CL N m - 0 / 4 5 $ cr 0 \ 2 E $ k \ � ± % A 2 / § s 2 , 7 m - 0 a 2 0 3 o k / - EC 0 / / CR /__ \ CL % \ b k S / � m 0 � CD ¢ r0 m 3 CD o =) / � � o CD 9CL co © C .* 0 on _ \ 0 k q _ \ - 0 / § ¢ CD @ 6 U) � 2 f Cl) ( � - � � r � E � 2 C 0 o m 0 CD CDm \ 0 (D § Print Orders& Payments I Republic Wireless Page I of I Jun 25, 2017 3:00 AM Invoice Total Invoice $23.34 MV11858452 (317) 427-5511 Clear Choice Data $5.00 Mot") Clear Choice Talk & Text $18.34 354!':30,"21.11., IN Universal Sevice C.haige ..StaLe $0.08 e s I a X _;:ate: $1.13 Feld UISF c(,iju.ar -(-.,,dc-ral $0.98 Feceral Corylp7-a11ce Fee Feder a' $0.12 E911 Pireless)-State $1.00 T e 1--o i e ia y Su ch a r g e-s ta:to $0.10 3 Sub Total $23.34 Grand Total $23.34 Billing Address: Credit Card: Shauna R Lewallen 15066 Reddiff Dr Noblesville, Indiana 46062-7107 6/2019 republic' I R P. L E ouite TX0 9,4 M1,arnpuls Drive, , C N 2761, https://republicwireless.com/account/invoices/print/?invoice=2c92aO995cef4ce2O15ceO239755OeO2 6/29/201',