HomeMy WebLinkAbout230223 03/18/14 C,q
""• CITY OF CARMEL, INDIANA VENDOR: 00350980
® ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $*******468.43*
i° CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 230223
9MiroN. � LEHIGH VALLEY PA 18002-5505 CHECK DATE: 03/18/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4344100 9721162921 468.43 480888597-00001
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P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number I Date Due
ACWORTH,GA 30101 a o. ;o � x _ �.s.:. 000e
Invoice Number 9721162921
20000283 03 AB 0.663 "AUTO T3 0 5903 46032-258401 1 E MICH0310 Quick Bill Summary Feb 04—Mar 03
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CITY OF CARMEL CITY COUNC Previous Balance(see back for details) $353.42
1 CIVIC SQ
CARMEL,IN 46032-2584 Payment—Thank You —$353.42
Balance Forward $.00
Monthly Charges $339.12
Usage and Purchase Charges
Voice $.00
Messaging $4.16
Data $.00
Roaming $113.40
Verizon Wireless'Surcharges
and Other Charges&Credits $11.75
Taxes,Governmental Surcharges&Fees $.00
Total Current Charges $468.43
Total Charges Due by March 29, 2014 $468.43
Pay from Wireless Pay on the Web Questions:
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Invoice Number Account Number Date Due Page
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9721.162921; 480888597 000d1, 03%29/142 of 15 \
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Explanation of Charges Payments
Verizon Wireless'Surcharges Previous Balance $353.42
Verizon Wireless' Surcharges include (i) a Regulatory Charge
(which helps defray various government charges we pay including Payment—Thank You
® government number administration and license fees); (ii) a Payment Received 03/03/14 —353.42
Federal Universal Service Charge (and, if applicable, a State
Universal Service Charge)to recover charges imposed on us by Total Payments —$353.42
® the government to support universal service; and (iii) an Balance Forward
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,oras permitted by law.
Verizon Wireless'Other Charges and Credits
` Includes charges for products and services,and credits owing.
I
Corres ondence'Address Verizon Wireless-Attu Correspondence Team PO Box 5029 Wafl►ngtord,;CT 06492' q
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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth No.201(Rev.1995)
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
Lw I)mD Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
n I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
F
VOUCHER NO. WARRANT NO.
C ALLOWED 20
J IN SUM OF $
To 6, 3 53)P5—
PA
ON ACCOUNT OF APPROPRIATION FOR
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4�bM51-7-0611 Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
a� 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
20
4Y
A W4 t
Signatur
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund