314662 8/8/2017 4+u,.C���R!
�;� � CITY OF CARMEL, INDIANA VENDOR: 37026 CHECK AMOUNT: S**....**25.00*
ONE CIVIC SQUARE MATT WHIRLEY11245 IVE CHECK NUMBER: 314662
=o, CARMEL, INDIANA 46032 NOBLE VIL ESINR 6060 CHECK DATE: 08/08/17
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DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT CELLULAR PHONE FEES
1091 4344100 REIMB 25.00
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
7/28/17 Reimb Cell Phone Reimbursement Jun'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
120
Clerk-Treasurer
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verizonN Billing period Jun 10,2017 to Jul 9,2017 1 Account#688741437-00001 1 Invoice#3594667462
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 $86.00
Pay online at vzw.com
Matthew Whirley 606.271.9126 $24.95 Go to vzw.com and sign in to My Verizon Christina Whirley 803.984.9582 $56.19
to pay your bill online. $167.14
To see a full breakdown of charges per line,view your
Pay by phone: #PMT (#768) bill in My Verizon.
Simply dial#PMT on your phone and
follow the instructions to pay.
---------------------------------------------------------------------------------------------------------------------------------------
verby.onv Bill date July 09,2017
Account number 688741437-00001
Invoice number 3594667462
MATHEW WHIRLEY
11248 HYLAS DR Total Amount Due by Agust 04, 2017
NOBLESVILLE,IN 46060-6101
Make check payable to Verizon Wireless. $1 67.14
Please return this remit slip with payment.
$ El El El . F� El
P.O.BOX 25505
LEHIGH VALLEY, PA 18002-5505
35946674620106887414370000100000016714000000167148
NOTICE:Bank account and routing numbers will be retained to enable future payments by phone or online.To opt out,call 1.866.544.0401.