HomeMy WebLinkAbout235726 08/13/14 1y u!_�Aq�."
J/ �� CITY OF CARMEL, INDIANA VENDOR: 00350980
ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $*******355.39*
�� _� CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 235726
,,y, ,�� LEHIGH VALLEY PA 18002-5505 CHECK DATE: 08/13/14
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4344100 9729730577 355.39 480888597-00001
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P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due
ACWORTH,GA 30101 c ;i;;; rQ8/29/14
Invoice Number 9729730577
000500203 AB 0.663 "AUTO 751640346032-258401 -C22-P05007-17 Quick Bill Summary Jul 04—Aug 03
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CITY OF CARMEL CITY COUNC
1 CIVIC SQPrevious Balance(see back for details) $360.71
Is-
CARMEL,IN 46032-2584 Payment—Thank You —$360.71
Balance Forward $.00 _
Monthly Charges $339.12
Usage and Purchase Charges
Voice $,00
Messaging $5.27
Data $.00
Verizon Wireless'Surcharges
and Other Charges&Credits $11.00
Taxes,Governmental Surcharges&Fees $.00
Total Current Charges $355.39
Total Charges Due by August 29, 2014 $355.39
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Pay from Wireless Pay on the Web Questions:
k.._�vef%zon wireless
Invoice Number Account Number Date Due Page
9729730577 480888597 00001 08/29/14 2 of16
Get Minutes Used Get Data Used Get Balance
1 DA ' ;A
Explanation of Charges Payments
Verizon Wireless'Surcharges Previous Balance $360.71
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 07/21/14 —360.71
Federal Universal Service Charge (and, if applicable, a State
Universal Service Charge)to recover charges imposed on us by Total Payments —$360.71
the government to support universal service; and (iii) an Balance Forward $.00
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
regulatoryobligations. 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-Address Verizon Wireless Attn:Correspondence Team PO--Box 5029 Wallingford, CT 06492. #'
Prescribed by State Board of Accounts City Form No.201(Rev.199
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 rice unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
e
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
ON ACCOUNT OF APPROPRIATION FOR
Ui
Board Members
Po#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
gIM7 441 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
/17
Signature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund