Loading...
HomeMy WebLinkAbout317445 10/16/2017 01+ur G�gMf ,;, � CITY OF CARMEL, INDIANA VENDOR: 369473 ® ONE CIVIC SQUARE MICHAEL ALLEN CHECK AMOUNT: S`"++'""50.00" 4 ra CARMEL, INDIANA 46032 15122 PORCHESTER DRIVE CHECK NUMBER: 317445 +, NOBLESVILLE IN 46062 CHECK DATE: 10/16/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4344100 REIMB 50.00 CELLULAR PHONE FEES 2 � % k U 0 z \ / 2 CA) > 0 0 w z > % < , O # £ C o e q � o � , , 0 2 cn � . 2 7 % z . w\ 0 ( # p m q R / CD § / ƒ E - 2 c & - m % # j c O P O 0) J 2 � � 7 / � # w -co f CL 2 E 7 o q Z O 2 k § \ 2 D f 2CD k 0 E < 3 k 2 m 0 Q o > § q a n - m — Z � a) 0 CD \ cn @ ar \ \ k 7 E � CD m ) _ $ \ S w � 7 M m 2 E 0 � o E a & 91) 7 C » � I n J \ �a CL \ / CD 3 § / k § | A \ -n m F y ` 00 7 y 6 =rm �, CD a) m m CL m � N O y , z o o � -h 0 0 CD J W R.vc D c N. to 0 mw `A° Co. ? F CD W CD co sm � to K M 3 z. a CD :E O� C. cDn Z C O cQ `� D 3 m y 3 co 7 C2 CD CD 'o (n CD 3 CD CD < N v O O CD lD fD 6' Z" c 0 3 3 v Q A C CD �• CD CD a o' =r X CD 3 m y 0 3 3 N o CD N Q- Q < C7 CD N -n OO 3 (D wSD CD y a (D N ^, o Z D CDM 1iI rn CD CD Q x v 0) o .9h. (D P N CD � r 0 N 3 (D O 3 O ,r CD 3CO . � n m W ccnn 0CLCD ' o v =I< v o (D D D o rn c 7 A r CD 3• '� 0 CD D � 3 � a C m (D 1 lz �F o tij � � D G O © tj C cn o C N o 0 l A p o V CD CD m CD ?O -4� m CD x a DCD rn c CD M rt verizonv Billing period Jul 17,2017-Aug 16,2017 P.O.BOX 4002 Account number 724874058-00001 ACWORTH,GA 30101 Invoice number 7564419352 KEYLINE 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 September 11 Autopay September 5