316584 09/26/17 a u,G�qb
a`. '� CITY OF CARMEL, INDIANA VENDOR: 370260
® ONE CIVIC SQUARE MATT WHIRLEY CHECK AMOUNT: $ ......25.00`
s3 =4 CARMEL, INDIANA 46032 11245 HYLAS DRIVE CHECK NUMBER: 316584
�Mi aN�. NOBLESVILLE IN 46060 CHECK DATE: 09/26/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344100 REIMB 25.00 CELLULAR PHONE FEES
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verizonv Billing period Aug 10,2017 to Sep 9,2017 1 Account#688741437-00001 1 Invoke#3621145418
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?
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
My Verizon
Matthew Whirley 606.271.9126 $24.95
Go to vzw.com and sign in to M
Pay online at vzw.CoChristina Whirley 803.984.9582 $24.95
to pay your bill online. $105.90
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 Bill date September 09,2017
Account number 688741437-00001
Invoice number 3621145418
MATHEW WHIRLEY
11248 HYLAS DR Total Amount Due by October 04,2017
NOBLESVILLE,IN 46060-6101 Make check payable to Verizon Wireless.
Please retum this remit slip with payment. $105.90
$ E] 1:11:1 . 1:1 ❑
P.O.BOX 25505
LEHIGH VALLEY, PA 18002-5505
36211454180106887414370000100000010590000000105908
NOTICE:Bank account and routing numbers will be retained to enable future payments by phone or online.To opt out,call 1.866.544.0401.