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HomeMy WebLinkAbout318565 11/09/2017 (9, ) CITY OF CARMEL, INDIANA VENDOR: 370302 ONE CIVIC SQUARE VISION SERVICE PLAN CHECKAMOUNT: S****10,234.07* CARMEL, INDIANA 46032 LOS ANGELES 8 soo�a-z7aa CHECK NUMBER: 318565 CHECK DATE: 11/09/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 301 5023990 110117 10,234.07 OTHER EXPENSES J \ o } \ \ 6 ] z ® k [ - � § � / � / k � U D / j ƒ f % >0J \ § [ k § / \ / # ILe c % R C-4 ■ w =0 E / 0 2 Cl)CL CO a / 2R I . Q _ E 06 ( 0 $ # zU � # ) 8 P ° I �a � E; k . Q m 5 z _% ® c U © Loz_ � ) Q \ E A� #7 8@ 2\ / § w / k 2 CL J e o £ 2 � E ° R § ƒ f $ = w m / ) ( 04 I \ 7 k - o (D§ )k t k 2 = m » / § ) 7 2 § B f § _ 2 § U) w §± § = ' $ M ) 2 Q e 2 � / : \ < z ! 5 / § k O <7 § O R _ 0 2 \ 70 -Q # % E c c P 2 Cl) Gcu :3 :3 § n f 7 =rl_ w < § - 5 a- CN # % ƒ ƒ\ LL ) O W2 / ƒ m U z k k \ \ f m m D z 2 r- W\ CJ O ED ® x k k# \ D0 2 2 ^ F- 0 G e a) \ E CO ° 0 Page 1 1 Account Number: 12 013661 0001 VS Bill Print Date: NOVEMBER 01, 2017 For NOVEMBER 2017 Membership Received After: The 15th of the month will reflect on your next bill. Payment Due Date: Upon receipt of this bill CITY OF CARMEL C/O BARBARA LAMB 1 CIVIC SQUARE CARMEL IN 46032-2584 Prior Billing Period Activity Amount Previously Billed $20,284.99 Payments/Billing Adjustments -$20,284.99 Outstanding Receivable Total $0.00 Current Billing Period Activity Current Charges $10,234.07 Please Pay This Amount $10,234.07 „ `�"��••��• 31 Days s2-81 13ays62 913ays :>s2 Days f t i a L �d� $ft1234.07 $T 00 $t?<f0 $Q Q0 NOV 0 8 2011 Questions? Please call 1-866-213-2249 if you have questions regarding your bill or membership. PSIsslort for people IJ�s�on for;ltfe. sm