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HomeMy WebLinkAbout318189 11/07/2017 ♦.os Coq* F„` CITY OF CARMEL, INDIANA VENDOR: 369473 •'G A '• ONE CIVIC SQUARE MICHAEL ALLEN CHECK AMOUNT: $**......50.00* ?q CARMEL, INDIANA 46032 15122 PORCHESTER DRIVE CHECK NUMBER: 318189 -�'''�roN�°, NOBLESVILLE IN 46062 CHECK DATE: 11/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4344100 REIMB 50.00 CELLULAR PHONE FEES « e � % \ 20 (0 = % _ { k -4 m 2 0 0 @ [ k e © f a - ] CL \ / q E # ° e 2 w � 2 \ % m ® \ - S # � p k 7 R \ E = m i 2 # 0 ■ $ 2 $ £ ¢ 0 ) E - # 7 / t 2 3 $ R O § / \ R rm® m $ Cl ƒ z CL + \ f z 0 -n o / § 0 2 R § k ] R / @ 0- R$ o f 2 n R, £ § CL 2 o g J o q V) - — m — a < CD k R % \ / k 7 ( = m 2 - m i \ S £ m k m ® 2 IQ CDo & - / § E 2 ƒ m i & 0 w k 0 \ ƒ f § m S7 g g cr 0 CD CD | E o � } ko e M � . / m � 7 2 § g k \ \ \ o / § w / R. 2 > ' 2 \ o = � E § 0 / CD d ® U < ƒ C 2 E / ( CO $ f ƒ / 2 \ \ ® > 3 E 07 $ 3 @ CL CD m , g o O k . e (D m §' CL aa » $ - g U q o \ / . � e C 0 CL / CD CD ¢ CD G E 2/ 2 - 0 a N) o / \ ƒ / o =r $ # § m / CD % CD ± \ CLm C) 2 $ > CD M - A 7 # x CD o @ k3 2 (D q a � m0 $T. cr mCL cn 0 c \ 3� l< I ƒ v / m > 0 (0 § k CD � E § / 1!5 m U) + r-f- f 0 40 tz§ 2 / E tND m0c 2 =0 / 0 = m % D o m \ m-a 4 c ■ verizon✓ I Billing period Aug 17,2017-Sep 16,2017 P.O.Box 4002 U C 12 7 2017 Account number 724874058-00001 ACWORTH,GA 30101 iInvoice number 7577853433 BY: 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 page 3 $40.00 Surcharges $4.08 Taxes and government fees $5.20 $99.28 Due October 11 Autopay October 5