The URL can be used to link to this page

318597 11/15/17 ro,4�N*f > CITY OF CARMEL, INDIANA VENDOR: 365288 O ONE CIVIC SQUARE KURTIS BAUMGARTNER CHECK AMOUNT: $ ...""*50.00* 43 :° CARMEL, INDIANA 46032 16930 KINGSBRIDGE BLVD CHECK NUMBER: 318597 WESTFIELD IN 46074 CHECK DATE: 11/15/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344100 REIMB 50.00 CELLULAR PHONE FEES 2 � k / 27a2 O m ® R z % > 2 O 0 0 ' k r © F $ E / 2 ƒ \ o E � S 2 \ k / 0 z � \ / = z Q 7 $ \ _ p o � c = > � � f _\ 0 0 -u cn C) CCL 2 T / \ 0 -N � \ / } � m ƒ k E I / 2 o $ Z 3 CD R C-D % ] / S D ƒ ¢ \ ) ƒ $ E y E E ] CL 2 ° 0 °Q J § k �E + / 2 � � $ # � o / 7 k < 2 / § K @ ) i J = E ) _ CD $ \ S E m K # 2 co k. \ 0 S 7 \ C » q E 0 ® k 2 / ƒ oq S_ \ 0 $ o a � § | \ \ T_ CO F N m � O � N = m m CD A CCrl CD CD X, o rn O -w N v N o Z D W < O — y_ o n CD CD � E ry a N 6 Q) S p * !n L m m x Cn 2. a CD CD 0 CL U Z _ Q 0 3 � D 3 m6 D o p Q m -1N -1 CD 90 CL CD CD m v N CD :3. O ch m v' C Q 0 c m CL m CCD 3 a .a Q = M CD CD U) m CD 3 o '!DF' m T O rn a v a, coo ((DD R3 (n c — a (D O Z s (a CDm v A �' o� CLCD CO m o to � 3 4 cD 0 c (D /-9� S' 0 � O : 3 3CotD i ` I a ccn �'6W _� a �l< -� �° n 3 O ` D o (D D D CD 0c r CD o n a N p a 3 m � (D U) 4� 3 0 c O o \`; o 0 M c _� a m 3 a Cn Cr O CD c CS O CD m m 3 mx CD a M CA CD DUE BY: Nov 15, 2017 $193.51 KURTIS BAUMGARTNER AT&T Account Number 243007377604 16930 KINGSBRIDGE BLVD WESTFIELD,IN 46074-7800 .f Please include account number on your check. Make checks payable to: E] CHECK FOR AUTO PAY AT&T MOBILITY (SEE REVERSE) PO BOX 6416 CAROL STREAM IL 60197-6416 I��IIIJI��I��I�II��IIIII�I��III��I��I►�II�III��II'I�II�I 974002430073776040000000002206000000019351005 ;I _ "�''" CITY OF CARMEL, INDIANA VENDOR: 367202 `' ONE CIVIC SQUARE CARMEL DRIVE SELF-STORAGE LLC CHECK AMOUNT: $......*225.00' + ?4 CARMEL, INDIANA 46032 550 W CARMEL DRIVE CHECK NUMBER: 318598 _''w�,oN�o CARMEL IN 46032 CHECK DATE: 11/15/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4350900 24346 112.50 OTHER CONT SERVICES 1091 4350900 24346 112.50 OTHER CONT SERVICES CD o -0 % k 7CD ° OD C:) e0 k / ƒ A / 2 0 0 a 0 co g ] 0 -nq<\ k dS w M E 2 z ® _ � \ P. & § O 2o2—Lm % E $ # 2 % © nq — e k k § o C,3 O J § 2 2 q § q Cf) § / \ E q ® 0 2 2 6 a 2 ® 7 w 4A' 40 \ D P CL 2 b 2 � / -n K3 j O 2 k k C-D ] 9 & D n 7 m m f / \ CDCD W 3 q ° \ - Q n 3 > g " M a + 2 � f m o » \ < § / § ■ @ § ¥ � J » 2 k 7 $ / S 2 co CD k / \ E o A - E 0 w k m\ 7 ƒ § m S 7 g $ C) / CL / / J | f o AU,r XM PAYABLE TO INVOICE OI E nve Self Stomp '530'W.Cartmel Dr Carmel,-lN 46032 R D Unit D001 317-574-1700 001 I 2 O 2011 Tenant 181383 Invoice 24346 Invoice Date October 20,2017 BY:............ Due Date December 01,2017 Amount Due 225.00 CARMEL CLAY PARKS&RECREATION _ c/o:DAWN KOEPPER �_� Please check box if address is incorrect 1411 E. 116th STREET and indicate change.Signature is required CARMEL IN 46032 to authorize address changes. Signature AMOUNT ENCLOSED ---------------------------------------------------------------------------------------- DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT UNIT DATE ITEM/SERVICE AMOUNT TAS DUE D001 12/1/2017 Rent 12/1-12/31 225.00 0.00 225.00 Subtotal 225.00 Taxes 0.00 Balance Due 225.00 Please remit the total due amount of 225.00 to the above address. REFERRALS PAY OFF!!!!! Send your friends and collect your bonus.