HomeMy WebLinkAbout230218 03/13/14 r Coq -
>' wf. CITY OF CARMEL, INDIANA VENDOR: 00350980
® 'r ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $***"1,087.93"
+. ?q CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 230218
LEHIGH VALLEY PA 18002-5505 CHECK DATE: 03/13/14
ON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4344100 9720227242 1,087.93 980946612-00001
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Manage Your Account&View Your Usage Details Account Number j Date Due
P.O.BOX 4002
ACWORTH,GA 30101 m rhypusinessaccount',7: -;�980946612 0111 •. 1
Invoice Number 197202
Quick Bill Summary Jan 17—Feb 16
40000002 07 SP 2.240 "SNGLP Ti 1 5816 46032-754302 1 E MICH1610
Previous Balance(see back for details) $1,072.95
CARMEL FIRE DEPARTMENT
2 CIVIC SQ No Payment Received $.00
CARMEL,IN 46032-7543 Balance Forward Due Immediately $1,072.95
Monthly Charges $1,027.17
Usage and Purchase Charges
Messaging $.08
Data $60.00
Verizon Wireless'Surcharges
and Other Charges&Credits $.68
Taxes,Governmental Surcharges&Fees $.00
Total Current Charges Due by March 11,2014 $1,087.93
Total Amount Due $2,160.88
Pay from Wireless Pay on the Web I Questions:
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Invoice Number Account Number Date Due Page
Get Minutes Used Get Data Used Get Balance
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Explanation of Charges Payments
Verizon Wireless'Surcharges Previous Balance $1,072.95
Verizon Wireless' Surcharges include (i) a Regulatory Charge
(which helps defray various government charges we pay including No Payment Received
government number administration and license fees); (ii) a Total Payments $.00
Federal Universal Service Charge (and, if applicable, a State
Universal Service Charge)to recover charges imposed on us by Balance Forward Due Immediately $1,072.95
the government to support universal service; and (iii) an
Administrative Charge, which helps defray certain expenses we
incur, including: charges we, or our agents, pay local telephone
companies for delivering calls from our customers to their
customers; fees and assessments on our network facilities and
services; property taxes; and the costs we incur responding to
regulatory obligations. Please note that these are Verizon
Wireless charges,not taxes.These charges,and what's included,
are subject to change from time to time.
Taxes,Governmental Surcharges and Fees
Includes sales, excise and other taxes and governmental
surcharges and fees that we are required by law to bill
customers. These taxes, surcharges and fees may change from
time to time without notice.
Late Fee Information
A late payment applies for unpaid balances.The charge is the
greater of$5 or 1.5%per month,or as permitted by law.
Verizon Wireless'Other Charges and Credits
Includes charges for products and services,and credits owing.
- _
Correspondence A dress Verizon Wireless Mini Correspondence Team PO Bbxi5029 Wallingford, CT 06492,_
VOUCHER NO. WARRANT NO.
ALLOWED 20
Verizon Wireless = A
IN SUM OF $
P.O. Box 25505
Lehigh Valley, PA 18022
$1,087.93
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1120 I 9720227242 I 43-441.00 I $1,087.93 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except C
a.
Pis �t 1 :!►�E�
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9720227242 $1,087.93
1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer