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HomeMy WebLinkAbout317179 10/11/2017 �;; CITY OF CARMEL, INDIANA VENDOR: 36216 CHECK AMOUNT: $ 113.7 ONE CIVIC SQUARE MIKE NORMAND CHECK NUMBER: 317179 3996 TOLBERT PLACE 4=Q CARMEL, INDIANA 46032 CARMEL IN 46074 CHECK DATE: 10/11/17 M,roN DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 88.76 43430TRAVEL FEES & EXPENSE 00 REIMB 1091 REIMB 25.00 CELLULAR PHONE FEES 1091 4344100 « e - % k (D2CD2 O \ - ; 2 $ > f k / 00 2 2 < _ O m 2 0 R K m m o o f] o ] � + 7 / m f � 0 = ( A = _ § 0 2 7 a E 2 # g § k to C4 00 CD ƒ / k (a � k k - SCD j _ g O J § C) CD r- (D0 { 40 49 % .69 p Z 0 2 R $ % \ 0 -4 -4 q ] E \ D n � e o / \ M M k D \_ f \ \ ] f (D2 e Cr \ / k 7 \ ƒ k CD -k 2 CD iq 2 (D o \ o E a & m C C 9 g E 0 (D ° < o CL k » ` C o q �_ K ƒ $ o / § | . 0 o FE _ e � Q $ / \ / $ } g 7 $ ® $ � o n ƒ % / % 2 D . 2 � o — © § § / j m d CD � � < + 7 / CD / \ O � i \ / CL ° _ 2 N ( � / c Cl ) CL E E ( Q m � e \ / / -D U) / 0 \ x c m $ k X CL ■ R & \ I cn c § m CD 3 ? k 9 2 % � e a m m o c o or $ coa x \ / k CD 0 ƒ w / x w n CL 0= 2 > � � ° fD / § k $ §_ m t 0 / (D $ � � r) 2 � 0 C CL w \ co > � O ƒ 22 CD ) ° - 3. � -n \ § § CD EQ # � c CD @ � D C 0 0 � w = o m � ) / \ C=) to m ::::ix « f 2 k _.. . D $ % E verizom' Billing period Aug 17,2017-Sep 16,2017 P.O.BOX 4002 Account number 980761738-00001 ACWORTH,GA 30101 Invoice number 3624430759 KEYLINE 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's your bill for this month. V Plan and account $100.00 unlimited` Devices and add-ons page 3 $283.31 f Surcharges $12.50 Taxes and government fees $11.84 $407.65 Due October 11 Autopay October 8 -7 W F y O ((O COS (D Co co to (D O Rl O N N N N N N N N O CD N � OD OD -A -4 0) 0) C-n f j n &' CS CD N N N N N N N N cn CD m CL mCD 0 O O O O O O O O O .a o T Z O V -4 -4 v -4 v v v o v Zn v Z D 6 C N y- N m Z CD 3 CD m• CD (n S o s �' 0 p cci (o (D CD a m x � CD m m y l< a CD o v 0) n p o w cn 3 6 co < D 3 U a c (� n m o w o v - a m m a p O a O j 3 a. o 0 m v < sy c m o � N < < o Cn O N CD a o CD CD - cn � j x c O CD vi N CL G7 caaim a = m °' fJ Q 3 mm Cl) CD m c 3 v0) 0 o N j CL CD CD n O O O O O O O O O C ., O N CO (o (o (o co (D CD co (o 7 (/, Z O 0 _ CD O rn c�. v v m x a m 3 A N O< D A (� W CD O N 00 w w w w w w w w T 0 � N O O O O O O O O CD < < < < < < < < < C o+W m m m m m CD CD CD o• N 0 CD m m m m m m m m m � 0 U) rn (n (n cn (n cn Cl) U) p (D M x x x x x x x x 1• ' o x m m m m m m m CD CD CD :3 ai tan tin ai Cl) ai (ten ai CD Q' CND (mn (mn ai CD cn ai w ai CA m � �' C (D <n to 4Gn N sS� c1 d C' as 9 D 0 c o \ v � T W N N 00 W O • � Co O O O cn O v O Co CD m m m m m m m m c C C, a CL a N IN N O O O O O O O O O 0-% o na aaaaaa aaCL Oa Qa K a a OL a a 7C" CD # Lo CD # CO o # crl o # r Cr) T # 1-� 1,0 ,+ C-3 # # I I O # 4� CD O N --i C/) I- C) CJ (O O -7 E -A G # mCD 3> mSH I N I 3> CD C7C # I E -0 -7 Cn 7) ---) XQ.73XZ i \ I H :)C- CD CD M # O0 E —0 # .Z7Da SCO m 1 A I D 71 Cf) C # Q o . kD C . . 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' rcoo co o 0o v v m Q, Ul LO ::3 _ r+ o O CC] i D , O CD O cn s= ' 3 w c-) O cn ' p 07 CD o W W r O0 Ln Ln f p CD CZ ` (:D Q p O O ...5 w U1W Subway#33425-0 Phone 504-468-5955 800 Airline Dr Kenner, LA, 70055 Served by: M. Sumle 9/28/2017 1:45:12 pm Term ID-Trans# 1/A-533703 Qty Size Item Price 1 12" B X T. Sub 7.75 1 Bottled Water 2.20 Sub Total 9'95 Sales Tax (12.5%) 114 Total (Eat In) 11 .19 Credit Card 11 '19 Change ;y U,UO Approval No: 081658 Reference No: 727118598580 Card Issuer: Visa Account No: ********* **9485 Acquired: Contact_EMV Amount: $11 .19 Application: CHASE VISA AID: A0000000031010 TVR: 0080008000 TSI: F800 Date/Time: 9/28/2017 1:46:05 PM CUSTOMER COPY Host Order IO: 745-1Ob-162214 Thanks for visiting Subway• please let us know how we did I minute surveyat wwwatellsubway— r com a711 artReceipt °r.'.Nr:rdu liy r,,,n lv tt y.t cni