316631 09/29/17 9, )
CITY OF CARMEL, INDIANA VENDOR: 00350980
ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: S"""3,251.34`CARMEL, INDIANA 46032 P.O.BOX 25505 CHECK NUMBER: 316631 LEHIGH VALLEY PA 18002-5505 CHECK DATE: 09/29/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4344100 9792914220 3,251.34 CELLULAR PHONE FEES
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P.O.BOX 4002 Manage Your Account Account Number Date Due
ACWORTH,GA 30101 vvvvvv.vzw.com/nlybusinessaccount 980914159-00001
Change your address at Invoice Number 9792914220
httpJ/sso.yerizonenterprise.com
Quick Bill Summary Aug 17-Sep 16
KEYLINE
/4603225846/
CITY OF CARMEL Previous Balance(see back for details) $3,271.21
CARMEL POLICE DEPT Payment—Thank You —$3,271.21
3 CIVIC SO Balance Forward $.00
ACCTS PAYABLE T ANDERSON
CARMEL,IN 46032-2584 Monthly Charges $3,248.92
Usage and Purchase Charges
Messaging $.26
Data $.00
Surcharges
and Other Charges&Credits $2.16
Taxes,Governmental Surcharges&Fees $.00
Total Current Charges $3,251.34
Total Charges Due by October 11,2017 $3,251.34
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