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Home My WebLink About235036 07/22/14 CITY OF CARMEL, INDIANA VENDOR: 00350980 ® ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $*****1,795.86* ?a CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 235036 MUTON�. LEHIGH VALLEY PA 16002-5505 CHECK DATE: 07/22/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4463100 9727484189 222.48 485296750-00001 1120 4344100 9727484189 1,573.38 485296750-00001 V.---�Vedzgnwireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number7Cateue ACWORTH,GA 30101 •. 07/18/14 Invoice Number 9727484189 Quick Bill Summary May 24—Jun 23 40000028 07 SP 2.240 "SNGLP T2 2 6223 46032-754302 1 E MICH2310 11 Jill Previous Balance(see back for details) $1,464.88 CARMEL FIRE DEPARTMENT 2 CIVIC SQ Payment=Thank You —$1,464,88 CARMEL,IN 46032-7543 Balance Forward $.00 Monthly Charges $1,498.74 Usage and Purchase Charges Voice $,00 Messaging $2.22 Data $.00 Roaming $21.74 Equipment Charges $222.48 Verizon Wireless'Surcharges and Other Charges&Credits $72.42 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $1,817.60 Total Charges Due by July 18, 2014 $1,817.60 . Pay from wireless Pay on the Web Questions: .: vzw.com/mybusinessaccount . our wireless Vl---�Verimawireless Invoice Number Account Number Date Due Page 9727484189 485296750 00001 07/18/74 2of42 `mm m µ Get Minutes Used - Get Data Used Get Balance D A ,- Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $1,464.88 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 06/13/14 —1,464.88 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$1,464.88 the government to support universal service; and (iii) an Balance Forward $.�0 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 Jaw 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$5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. i Correspondence Address.Verizon'Wireless Attn Correspondence Team PQmBox 5029 Wallingford,VCT 06492 ,., VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless - C IN SUM OF$ P.O. Box 25505 Lehigh Valley, PA 18002 I� $1,795.86 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 9727484189 102-631.00 $222.48 1 hereby certify that the attached invoice(s), or 1120 9727484189 43-441.00 $1,573.38 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 n ¢ " 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)) 9727484189 $222.48 9727484189 $1,573.38 I 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