318133 10/31/2017 CITY OF CARMEL, INDIANA VENDOR: 370260
CHECK AMOUNT: $******""25.00*
• ONE CIVIC SQUARE MATT WHIRLEY
CARMEL, INDIANA 46032 11245 HYLAS DRIVE CHECK NUMBER: 318133
v ?� NOBLESVILLE IN 46060 CHECK DATE: 10/31/17
` DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344100 REIMB 25.00 CELLULAR PHONE FEES
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verizonv Billing period Sep 10,2017 to Oct 9,2017 1 Account#688741437-00001 I Invoice#3634358153
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 byline,with plan and account
charges separated out.
Plan and account $56.00
Matthew Whirley 606.271.9126 $34.72
Pay online at vzw.com
Go to vzw.com and sign in to My Verizon Christina Whiney 803.984.9582 $34.72
to pay your bill online. $125.44
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.
---------------------------------------------------------------------------------------------------------------------------------------
verizon✓ Bill date October 09,2017
Account number 688741437-00001
Invoice number 3634358153
MATHEW WHIRLEY
11248 HYLAS DR Total Amount Due by November 04,2017
NOBLESVILLE,IN 46060-6101 Make check payable to Verizon Wireless.
return this remit slip with payment. $125.44
$ ❑ ❑ ❑ . ❑ ❑
P.O.BOX 25505
LEHIGH VALLEY, PA 18002-5505
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36343581530106887414370000100000012544000000125448
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.