HomeMy WebLinkAbout315733 09/06/17 CITY OF CARMEL, INDIANA VENDOR: 362166
ONE CIVIC SQUARE MIKE NORMAND CHECK AMOUNT: $ ....""25.00"
CARMEL, INDIANA 46032 3996 TOLBERT PLACE CHECK NUMBER: 315733
+M. CARMEL IN 46074 CHECK DATE: 09/06/17
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.
362166 Normand, Michael Terms
3996 Tolbert Place
Carmel, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
8/23/17 Reimb Cell Phone Reimbursement Au '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
, 20
Clerk-Treasurer
-n co
_
\
/ = @ (D
I ƒ CD C0 G
/ /0 ° \ ,
j \ 0 \
/ R-
, §
[ m §
� } d CD LD.
(D g «
/ CD
k % & C
CD 2 ~ _O z iq / o
/ OL
§® > § N E
�_ Cl)E C
CL
mN -
/ �cn cr0 \
CD c
f CD 2
% C S
_ \
ca
CD_ m
]
U / 0
] =r \
o \ m 2 §
NO Z
/ ƒ \ CL %
% ] k M
C 0 D -0
\ ] q 3
CD 0$ # §_ 20�
t
\ CD $
3cr
? C:
CL cn 0
w \ > =l<
=T ( 0 m
2 ) \ k
k ƒ
E E $ m
F � �
�
m
@
�
f
a °
c
�
. �. .� �
�
\ c� � —
0
¥ 2
/ CD
0
|} ... �
> $
k
a
verizonv"
Billing period Jul 17,2017-Aug 16,2017
P.O.BOX 4002 Account number 980761738-00001
ACWORTH,GA 30101 Invoice number 3611216316
KEYLINE
IIIIIIIIIIIIIII[if pills II11II111111III111I
See last page for payment information and how
MICHAEL NORMAND. to split your bill.
3996 TOLBERT PL Questions?Visit vzw.com/contactus
CARMEL,IN 46074-8362
Hi Michael, here'syour bill
for this month.
One-time charges and credits See page 3 -$7.00
U Plan and account $100.00
unlimftw,
Devices and add-ons $283.31
fir Surcharges $12.55
Taxes and government fees $11.93
$400.79
Due September 11
Autopay September 8