318619 11/15/17 CITY OF CARMEL, INDIANA VENDOR: 368259
A ONE CIVIC SQUARE SHAUNA LEWALLEN CHECK AMOUNT: $**......23.41
CARMEL, INDIANA 46032 15066 REDCLIFF DRIVE CHECK NUMBER: 318619
+.y. NOBLESVILLEIN 46062 CHECK DATE: 11/15/17
TON�p
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344100 REIMB 23.41 CELLULAR PHONE FEES
$
20 k /
k f 2 % CD
> (D 2
O 00
. 0 n40 2 � E
f $ O \ S 2
i A m / 2 CD g
ƒ CD
\ % z --i k ƒ
E 2 -nSD
k $
ƒ f q 2 $ 2 J k
$ � 0 2 & 22
/ � C) � �
R o E
: w � % f
& � < /
2
w % \ 3
k # �
a ]
n �
£ m
§ / ƒ $
< = Q
& &+ 0 < 3 E
q °o G 3
> 2 k )
A o
a ¥ :my
2 \ 2 &
§
@ E f & »
(n e = i S
m
@_ G CD \
k (DOD 0 m CL \0 /
C / Zr
\ � \ ƒ / h
0 ° |Z
f o
-7 W
F N
m
'CD < C7 0 .� p
S En M
N
p� CS CD N 0 ..
CD 0 Cn fD CD
2
n � O N •a O
O .* M
O m
g N V
Z D
0 =
co N' NCD
m F LD
CD B
_�
w ;uO CA 'd
Cn S CD
Z N CD CD Wx W 0
CL CD O m G.
NV U Z
m Q O
b cc D a crcu
y
co cn CL m CD m
n� c N
m cD N T a 0 CD 7
v CD CD 'm
N Q- vi 0
X CD CD
3
cr
X CD
.Q N
N
y Z 3 m
o � 3
0
CD 0) w _0
< v C 3 O
No
CD a y a 0 m `� (CD
D 01
Z � a
o fD s X ��
NCD <
r n (D
° ° = CD
A � �
in
m —
o CD
3 tU J
CD
C:
o U)v CD a
a o o =
D 0 =3
r fDCD = r,-
o �
p a U) 0 N
m cr
N
69 n
N
w O
A O
7
{p '*
N
W
�A
\ n
lD
OS C
CD
O
C
4� 3 CD
C_ O
„` CD m
�; t a
CD
o
cr
CD
Print Orders & Payments I Republic Wireless Page I of I
0c.t 253 201 AN! invoic-e Total
Invoice $23.41
#1NV13065781
(317) 427-5511 Clear Choice Talk & Text $18.41
Ml,oto G PLUS;4-h IN Unm i ,,I �-ervw- Suit $
$1.13
$0.12
E9'1:'Wh,eIes,,-1': Sxe
Clear Choice Data $5.00
Sub Total $23.41
Grand Total $23.41
Billing Address:
Shauna R Lewallen Credit Card:
15066 Reddiff Dr ....---6334
Noblesville, Indiana 46062-7107 6/2019
Fe!-')�J'
F. L F.
Ven'ure,
Pa:njcAn, W-'276 '-
https://republicwireless.com/account/invoices/print/?invoice=2c92aO995f4cd27dO15f5298d33b74d6 11/1/201',