230776 03/27/14 "°"F
CITY OF CARMEL, INDIANA VENDOR: 00350980
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ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $**"'1,027.95*
?4 CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 230776
a;�.-oN,�` LEHIGH VALLEY PA 18002-5505 CHECK DATE: 03/27/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4344100 9721943958 1,027.95 980946612-00001
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P.O.Box 4002 Manage Your Account&View Your Usage Details Account Number Date Due
ACWORTH,GA 30101
Invoice Number 972193458
Quick Bill Summary Feb 17—Mar 16
40000003 07 SP 2.240 —SNGLP T2 1 5916 46032-754302 1 E MICH1610
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Previous Balance(see back for details) $2,160.88
CARMEL FIRE DEPARTMENT Payment—Thank You —$1,072.95
2 CIVIC SQ
CARMEL,IN 46032-7543 Balance Forward Due Immediately $1,087.93
Monthly Charges $1,027.17
Usage and Purchase Charges
Messaging $.10
Data $.00
Verizon Wireless'Surcharges
and Other Charges&Credits $.68
Taxes,Governmental Surcharges&Fees $.00
Total Current Charges Due by April 11,2014 $1,027.95
Change To Your Service
Thank you for your wireless business.
You recently made a change to your Total Amount Cue $2,115.88
service. Your new bill will reflect usage
from your last bill and service
adjustments resulting from the
plan/feature change.
Pay from Wireless Pay on the Web Questions:
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Invoice Number Account Number Date Due Page
9721943958 980946612'=00001` Past Due 2,of 39 3
Get Minutes Used Get Data Used Get Balance
Explanation of Charges Payments
Verizon Wireless'Surcharges Previous Balance $2,160.$$
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 02/19/14 —1,072.95
Federal Universal Service Charge (and, if applicable, a State
Universal Service Charge)to recover charges imposed on us by Total Payments —$1,072.95
the government to support universal service; and (iii) an Balance Forward Due Immediately $1 0$7.93
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.
Understanding Your Prorated(partial month)Charges
Prorated charges occur when you add new service,or make a
change to your existing service,in the middle of your bill cycle.
Prorated charges are calculated by determining the daily charge,
and then by multiplying the daily charge by the number of days
the service was used.
It a plan change is effective as of a date during the bill cycle,your
proration will include a credit for unused days on the old plan,
and a charge for the days used on your new plan.
,� Correspondence Address Verizon Wireless Attn Correspondence Team POBox 5029Walltngford, GT 06492'
VOUCHER NO. WARRANT NO.
ALLOWED 20
Verizon Wireless = A
IN SUM OF $
P.O. Box 25505
Lehigh Valley, PA 18022
$1,027.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1120 I 9721943958 I 43-441.00 I $1,027.95 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 APR _ 3 2014
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))
9721943958 $1,027.95
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
120
Clerk-Treasurer