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Home My WebLink About315122 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 � co � � $ § \_ \ ° ° CD CD m CL C X, q d e o \ { / w 4 I p z > o - \ \ § m k ELD. CD 3 0 < ' 7 d / D & < a � \ n z =S -1 m CL°� �\ M. g 2 0 k 2 ƒ 2 ■ E � � m ] O ° _ a / k CL $ E N § _ g g o , F e Cl) n 0 c i ƒƒ Ln / G \ E s ^ C m \ 3 \ 2 2Cn �_ ? § ƒ ° el � E 2 / \ k A m _ / k m % w M �n w Jcn CD b G x - 2 C) 3 / / / r n m Cn / k \ o = w LOag � 20 <1R R \ q C. 0 � m 2 � 2 � ƒ ƒ 7 2 0 O n > ) _ =r = e o CD 0 ) < m 0 m E E � E � c CD @ � D oLn p 2 0 / / §_ ¢ _ � § \ § LD3 | / - r = 0E 0 " $ § C., \ ; % _ Q_ 2 % C=> { 0 { x \)[ 2 c u ■ , } 2 } 0 § ■ 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 ln�lll��l�ll��lln�nl�l�l�l��l�l�ll�u�l�l��lnll 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