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HomeMy WebLinkAbout316143 09/19/17 9CITY OF CARMEL, INDIANA VENDOR: 369473 ONE CIVIC SQUARE MICHAEL ALLEN CHECK AMOUNT: $ ....*"50.00" s `, CARMEL, INDIANA 46032 15122 PORCHESTER DRIVE CHECK NUMBER: 316143 +.y. NOBLESVILLE IN 46062 CHECK DATE: 09/19/17 �ruN�O DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4344100 REIMB 50.00 CELLULAR PHONE FEES . 20 k/ % Q0 k CD v 2 E / 0 P z 0 © z Ul > / / C \ ZF k ƒ CD m 3 / / m 2 \ ( 7 § O ¢ a J ■ _ o E _ $ m m_ § R $ \ -n2 & m m @ c O P S 9 / }0rm- X CD CD 2 { 4A w \ g CL 0 2 $ o / 0 k S § » ] 7 / ¥ n a w = m = J ƒ $ < =r � E & m 0 < E $ m 0 ? Q o n R > = 2 Z. m _ CD 7 \ / \ \ / 7 $ % CD — CD a - , f $ / § m E m k _ . # cu NJ 0 k \ 0 § 7 ® » ° & 0 CD « J 5' 9 § ) \ § % CY a CL ° C | Z / o T W r C m 30 v .� p C', rmn CU CD 21 CS CD CA (D CD o CD N '5, o a_ z O O 0 m v O y o z D Z. O — W �: Nm W. s m w 0 ' cu LD. y m y C < m N m `G K CA 7 z, a CD c C -4 00 z — a Cl) w — o v a Cv N CS CD O N O _N N 0 O m �' r o CD CD y a T. m C2 :3ElF a CD CD 0) m CD Cil o CD 1 CD N aU) CD C40 CnCn CDO NSD � CD CZ (D Z > Ca M ` CD CD CL x ^, :37W o CT O N CD m cam r S. 3 0 CD C) 3. •^ cro � l J CD o. N 0�W o 'D D =I< v o (D -> > 0 (0) ; 0 CD Z7 v CD CD 0 m (D � D 3 O 3 O O tz oC� ►.0 _ /r T CD —c p O N Oo 'Q CD NCD O O C) 0 O -4vm V `CDx CD 'o U) CD �C- CD venzoml P.O.BOX 4002 Billing period Jun 17,2017-Jul 16,2017 Account number 724874058-00001 ACWORTH,GA 30101 Invoice number 7550939754 KEYLINE IIIIIIIIIIIII1111II1111IIII1IIIIIIIIIIIIIIIIIIIII1II See last page for payment information. MICHAEL ALLEN Questions?Visit vzw.com/contactus 15122 PORCHESTER DR NOBLESVILLE,IN 46062-8205 Hi Michael, here's your bill for this month. 0 MORE Everything Unlimited Talk,Text&3GB $50.00 Michael Allen 317.966.6291 $40.00 Surcharges $4.08 Taxes and government fees $5.20 $99.28 Due August 11 Autopay August 5