315122 8/22/2017 CITY OF CARMEL, INDIANA VENDOR: 355319 CHECK AMOUNT: $*******100.00*
ONE CIVIC SQUARE MICHAEL KLITZING CHECK NUMBER: 315122
CARMEL, INDIANA 46032 BRO NSBURREDSUIN DRIVE
•s ,r°, BROWNSBURG IN 46112 CHECK DATE: 08/22/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT CELLULAR DESCRIPTION
PHONE FEES
1125 4344100 REIMB 100.00
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.
355319 Klitzing, Michael Terms
1550 Redsunset Dr Date Due
Brownsburg, IN 46112
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
8/15/17 Reimb Cell Phone Reimbursement Jui,AU '17 $ 100.00
Total $ 100.00
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
120
Clerk-Treasurer
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verizonv
Manage Your Account Account NumberDate Due
P.O.BOX 4002 WVVVV.VZVV.00111 480873963-00001 03 0717
ACWORTH,GA 30101
Change your address at Invoice Number 3595674370
vzw.com/changeaddress
Quick Bill Summary Jun 13—Jul 12
KEYIJNE
1�11111��1�11��1��1�1�1� 1111 � 11�1�1��1
MICHAEL W KLITZING Previous Balance(see back for details) $93.33
7677 N TUNNEL RD Payment—Thank You —$93.33
UNIONVILLE,IN 47468-9733 Balance Forward $.00
Monthly Charges $84.99
Usage and Purchase Charges
Voice $.00
Messaging $.00
Data $.00
Surcharges
and Other Charges&Credits $4.02
Verizon Wireless News Taxes,Governmental Surcharges&Fees $4.35
Save Time Go Online Total Current charges $93.36
9 you have questions about your bill,or
need help with your devices,you can find
answers using go.vzw.com/Support.You Total Charges Due by August 07,2017 $93.36
can also easily access Support through
the My Verizon app.Try it today.
Pay from phone Pay on the web Questions:
verizonv Bill Date July 12,2017
Account Number 480873963-00001
Invoice Number 3595674370
MICHAEL W KLITZING
7677 N TUNNEL RD Total Amount Due
UNIONVILLE,IN 47468-9733
II be submitted credit card or.08/06/17 $93.36
ONOT MAIL
P.O.BOX 25505
LEHIGH VALLEY, PA 18002-5505
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35956743700104808739630000100000009336000000093368
verizonv
Manage Your Account Account Number Date Due
P.O.BOX 4002
ACWORTH,GA 30101 www.vzw.com 4808733963-000011
Change your address at nvoice Number 3608930905
vzw.com/changeaddress
Quick Bill Summary Jul 13—Aug 12
IEYL.INE
III IIIII11I1I11I1Ihill Iloll hill 11111ll111l11111111
MICHAEL W KLITZING Previous Balance(see back for details) $93.36
7677 N TUNNEL RD Payment—Thank You —$93.36
UNIONVILLE,IN 47468-9733 Balance Forward $.00
Monthly Charges $84.99
Usage and Purchase Charges
Voice $.00
Messaging $.00
Data $.00
Surcharges
and Other Charges&Credits $4.02
Verizon WksIM News Taxes,Governmental Surcharges&Fees $4.35
Save Time Go Online Total current charges $93.36
If you have questions about your bill,or
need help with your devices,you can find
answers using go.vzw.com/Support.You Total Charges Due by September 07,2017 $93.36
can also easily access Support through
the My Verizon app.Try it today.
Pay from phone Pay on the Web Questions:
1.800.99-2.0204 or'611 fiom youi phone
verizon' Bill Date August 12,2017
Account Number 480873963-00001
Invoice Number 3608930905
MICHAEL W nffZING
7677 N TUNNEL RD Total Amount Due
UNIONVILLE,IN 47468-9733
Will be submitted to credit card on 09/06/17 93�3�v
DO NOT MAIL PAYMENT
P.O.BOX 25505
LEHIGH VALLEY, PA 18002-5505
I��rIIL�LIL��IL����I�LLI��LIJL�r�LL�LJI
36089309050104808739630000100000009336000000093368