Loading...
317201 10/11/17 m c�N'M <;^ '_� CITY OF CARMEL, INDIANA VENDOR: 00350980 ® ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $*****1,926.69* ; r°: CARMEL, INDIANA 46032 P.0. OX 25505 5 OPA teooz-aeo5 CHECK NUMBER: 317201 ��oN G°' CHECK DATE: 10/11/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 9793264248 142.22 OTHER EXPENSES 651 5023990 9793264248 153.29 OTHER EXPENSES 651 5023990 9793279709 1,631.18 OTHER EXPENSES E a� LL v L 3� W O D W (� O Ad ^ Ln 1 N N 0 c L V* 0 Q Z O N 00w too � W a U m Ln _Ln LL 00 00 (2 LLJ U 00 N N 0 L u +"{ E lqrL U OM W a V O M M U 0) m :3 C LU o f U Z rn rn .!2 'a c Ln Q :3 O N Z G_ N O x = O L 7 M m = N > 0> a -1 a U u ani .n E a� E -v cs O LU cn Z a a i N co N N W LOA Lcri L! ift 0 D Q Q Ln N co r _ f0 GC •C 3 LnLOLL �J N (d O Q O O O v 000 Z N N N 12 U �l W } GJ LU yl j Q Z n n ^ O Q N O z N >Lnn O C 'C ULn > o > RLU i2 verizonv Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 om/`mybusinessaccount 0 Change your address at Invoice Number 9793264248 http://sso.verizonenterprise.com Quick Bill Summary Aug 24—Sep 23 0000146 04 AB 1.297 ""AUTO T9 0 6523 46032-193899 -C23-P00146-11 �IIII������'�I���II��IIIII�II�IIII'II11��1'�IIII�I'II�I'I�I�I�II� Previous Balance(see back for details) $591.06 CARMEL UTILITIES ADMINISTRATION Payments—Thank You —$591.06 30 W MAIN STREET Balance Forward $.00 CARMEL,IN 46032-1938 Monthly Charges $287.93 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $7.58 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $295.51 Total Charges Due by October 18, 2017 $295.51 Pay from phone Pay on the Web , Questions: 1.800.922.0204 or'611 from your phone E a� f n j Y W V/ `. S O Z r Q a N 00 M LL Q � a o o w -a M 3 M o a � 3 Ln ti Q o o r- 0 rn J N � O v $ = n N F- n Q > C7% 0 ,-c Z ..� ON C7% > , O ), Z 9 A 5 N > i71 Q X Ti► verizonNI Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101www.vzw.com/mybusinessaccount • 197-00001 101/18/117 Change your address at Invoice Number 9793279709 http://sso.verizonenterprise.com Quick Bill Summary Aug 24—Sep 23 0000314 10 MB 2.637 "AUTO T2 0 6523 46280-293509 -C24-P00314-11 Previous Balance(see back for details) $3,852.26 CARMEL WASTEWATER UTILITY Payments—Thank You —$3,852.26 9609 HAZEL DELL PKWY 6E INDIANAPOLIS,IN 46280-2935 Balance Forward $.00 Monthly Charges $1,573.27 Usage and Purchase Charges Voice $.00 Messaging $11.12 Data $.00 Surcharges and Other Charges&Credits $46.79 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $1,631.18 Total Charges Due by October 18, 2017 $1,631.18 Pay from phone Pay on the Web Questions: • .• • • 800,922.0204 or*. • phone