315145 8/22/2017 CITYOF CARMEL, INDIANA VENDOR: 370260
CHECK AMOUNT: S********25.00*
ONE CIVIC SQUARE MATT WHIRLEY
CARMEL, INDIANA 46032 11245 HYLAS DRIVE CHECK NUMBER: 315145
NOBLESVILLE IN 46060 CHECK DATE: 08/22/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344100 REIMB 25.00 CELLULAR PHONE FEES
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
8/15/17 Reimb Cell Phone Reimbursement Jull7 $ 25.00
Total Is 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
, 20
Clerk-Treasurer
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verizon✓ Billing period Jul 10,2017 to Aug 9,2017 1 Account#688741437-00001 1 Invoice#3607925568
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?
F, 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 $56.00
Matthew Whirley 606.271.9126 $24.95
Pay online at vzw.com
Go to vzw.com and sign in to My Verizon Christina Whiney 803.984.9582 $56.19
to pay your bill online. $137.14
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.
---------------------------------------------------------------------------------------------------------------------------------------
verizonv Bili date August 09,2017
Account number 688741437-00001
Invoice number 3607925568
MATHEW WHIRLEY
11248 HYLAS DR Total Amount Due by September 04,2017
NOBLESVILLE,IN 46060-6101 Make check payable to Verizon Wireless.
Please return this remit slip with payment. $137.14
s El F-1 El ■ El F-1
P.O.BOX 25505
LEHIGH VALLEY, PA 18002-5505
36079255680106887414370000100000013714000000137148
NOTICE:Bank account and routing numbers will be retained to enable future payments by phone or online.To opt out,call 1.866544.0401.