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Home My WebLink About236105 08/19/14 y CITY OF CARMEL, INDIANA VENDOR: 00350980 ® ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $*****1,150.80* r, ?� CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 236105 LEHIGH VALLEY PA 18002-5505 CHECK DATE: 08/19/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 1 4344100 9729457507 232.63 380784826-00001 2201 4344100 9729722549 918.17 380888601-00001 V---�V@f 1jQ Mreless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101380888601-00001 Invoice Number 9729722549 Quick Bill Summary Jul 04—Aug 03 0000284 09 MB 2.443 "AUTO T7 0 6403 46032-258401 -C24-P00284-11 l�nnlnln��ilii�i�n,lii�ll�lllllililllli�tilill�il�llllilllll CITY OF CARMEL Previous Balance(see back for details) $918.59 STREET DEPARTMENT Payment—Thank You —$918.59 1 CIVIC Sq LO Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $877.97 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $40.20 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $918.17 Total Charges Due by August 29, 2014 $918.17 Pay from Wireless Pay on the Web Questions: :rte • 04 or*611 from your wireless \,,,--'vedzg wireless Invoice Number Account Number Date Due Page 7. �' 9729722549 , 380888601-00001 08/29/14 2 of 95 Get Minutes Used Get Data Used Get Balance #DATA+SEND #BAL+SEND Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $918.59 Verizon Wireless' Surcharges include () 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 07/25/14 —918.59 Federal Universal Service Charge (and, tf applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$918.59 the government to support universal service; and (iii) an Balance Forward $.09 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 F 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$5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. I Correspondence'Address:Verizon Wireless Attm,Correspondence Team P0'Boz 5029 Wallingford,.CT,06492' VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF$ P. O. Box 25505 Lehigh Valley, PA 18002-5005 $918.17 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 I 9729722549 I 43-441.001 $918.17 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 d Ma' $ r ugust 15, 2014 Street Commissioner Street Commissioner 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)) 08/03/14 9729722549 $918.17 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 V.-�vef IL wireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 ,usinessaccount 380784826-00001 Past Due Invoice Number 9729457507 20000871 02 MB 0.432 "AUTO T7 0 6328 46032-258401 1 E MICH2810 Quick Bill Summary Jun 29—Jul 28 �Illlll�ll�llll�lllllllll�llllllll�lli�llll�l�l�lllllll�l��ll�l� CITY OF CARMEL IN Previous Balance(see back for details) $238.49 CARMEL LEGAL DEPT No Payment Received $.00 1 CIVIC SQ CARMEL,IN 46032-2584 Balance Forward Due Immediately $238.49 Monthly Charges $232.63 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $5.79 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by August 23,2014 $238.42 Total Amount Due $476.91 Pay from Wireless Pay on the Web Questions: .: 1.800.929.020"4 or*611 from your wireless V,----'veiiL wireless Invoice Number Account Number Date Due Page 9729457507 380784826-00001 PastDue 2 of 10 I Get Minutes Used Get Data Used Get Balance 1 1' B :A 1 = Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $238.49 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 $238.49 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, 0 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$5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. Correspondence Address Verizon Wireiess Attn: Correspondence Team PO Box 5029 Wallingford,CT 06492 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City FormNo.201(Rev.199 CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee VERIZON WIRELESS Purchase Order No. P. O. Box 25505 Terms Lehigh Valley, PA 18002-5505 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 8119114 9799457507- Cellular phone fees per the attached Total 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same$in accorr- dance with IC 5-11-10-1.6. 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Ve ZeR WiFele J.. IN SUM OF $ P. O. Box 25505 Lehigh Valley, PA 18002-5505 $ $232.63 ON ACCOUNT OF APPROPRIATION FOR Department of Law - 1180 430-44100 Cellular Phone Fees Board Members Po#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), 1188 9729457507 $232 63 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 r Z00,54- ` Z— 20/ i i i urFe Cost distribution ledger classification if Title claim paid motor vehicle highway fund