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HomeMy WebLinkAbout313906 7/18/2017 9V ��'`� CITY OF CARMEL, INDIANA VENDOR: 370302 ONE CIVIC SQUARE VISION SERVICE PLAN CHECK AMOUNT: $****10,128.64* x ?q CARMEL, INDIANA 46032 PO Box 742788 CHECK NUMBER: 313906 �.y,.TON�, LOS ANGELES CA 90074-2788 CHECK DATE: 07/18/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 301 5023990 07 .01. 17 10,128.64 OTHER EXPENSES 0 0 < $ « a m � Q 2 O \ _0 0 2 Co g a C ^ k x cn # w m n m # r Q m j z ? cn 0 k 0 CL f \ w Q 2 0 = q O E 0 0 ® k ƒ ƒ k k J > � k E E E; Q E � -n -n 3 k , / \ § § E � m mCID - CLCLm m \ k ¥ 2 ? 2 f > -n O O C k z � � ¥ 4 a ■ a 9 - z # e < / ( k ƒ ? 0 % i { E F J § K CD 2 n ¥ n 3 k / � r \ / k 2 3 E 27 2 K $ 2 + — C \ Co \ \ k \ \ [ 0) § K 0 & & % / } J i/ CA) > m f 7 a o t_ \ 0. 2 n /l - m - k 3 CD CD D / 5' _ 0 0 & k \ C0 CD � « B z - 0 k g2 2 m ƒ C i ) / ^ ^ D / Z ( CD C § �< f :3 \ \( 0 > (ƒ }_¢ )\ ) 2 a E °E 2 § ;0;, X / . � 0 $ n / PD 0j / c � � r O (D ¥ f 2 ] i ( co w ( E§ /} CD 0 ° 7 0 ƒ ] lz $ CL ID ¥ M c R CD PD k ] # m k p\ C > CD § - g � 7 0 C § ® co VVIR Page 1 1 Account Number: 12 013661 0001 VS Bill Print Date: JULY 03, 2017 For JULY 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 $20,508.68 Payments/Billing Adjustments -$10,408.10 Outstanding Receivable Total $10,100.58 Current Billing Period Activity Current Charges C$10—,128.64 v— Please Pay This Amount $20,229.22 1 <3t Opts 32. 1 ©ays 82 t©ays2©ays $t140 Submitted To JUL 11 2017 Clerk Treasurer Questions? Please call 1-866-213-2249 if you have questions regarding your bill or membership. Passion for peep% I/isian for life.�"