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HomeMy WebLinkAbout236602 09/03/14 ��`''^� CITY OF CARMEL, INDIANA VENDOR: 00350980 ' .: CHECK AMOUNT: $*****4,201.64• .�; ONE CIVIC SQUARE VERIZON WIRELESS 9: _�; CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 236602 M��roN�, LEHIGH VALLEY PA 18002-5505 CHECK DATE: 09/03/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4344100 9730505528 3,141.56 98091415900001 1120 4344100 9730505554 1,060.08 98094661200001 L `,-,�v@/7zon wireless Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance 1 11 1 #BAL+SEND. Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $3,171.59 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 08/04/14 —3,171.59 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$3,171.59 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 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$5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. I— y _ — Carrespondence`Address Verizon Wireless Attn Correspondence Team PO Box 502$Wallingford, CT 06492, - — ` .-�vedzRnwireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 At vzw.com/mybusinessaccount :t• tttt 09/11/14 Invoice Number 9730505528 Quick Bill Summary Jul 17-Aug 16 0000350 SP 6416 46032-258403 -C33-P00350-11 CITY OF CARMEL Previous Balance(see back for details) $3,171.59 CARMEL POLICE DEPT Y Payment—Thank You —$3,171.59 3 CIVIC SQ Balance Forward $.00 ACCTS PAYABLE T ANDERSON CARMEL,IN 46032-2584 Monthly Charges $3,138.96 Usage and Purchase Charges Messaging $.52 Data $.00 Verizon Wireless'Surcharges - and Other Charges&Credits $2.08 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $3,141.56 Total Charges Due by September 11, 2014 $3,141.56 Pq from Wireless Pay on the Web Questions: .: . o • :tt • t t4 or from • VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless ©p 3 S IN SUM OF$ P.O. Box 25505 Lehigh Valley, PA 18002-5505 $3,141.56 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 9730505528 43-441.00 $3,141.56 I 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 Thursday,A gust 28, 2014 Chief of Police 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)) 09/11/14 9730505528 Cell Phone $3,141.56 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 \,,,"�veriZ2111wireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 At , 980946612-00001 09/11/14 Invoice Number 9730505554 Quick Bill Summary Jul 17—Aug 16 0000025 07 AB 1.936 ..AUTO T4 0 6416 46032-754302 -C24-P00025-11 ���III�II'I�II�II�..L11111'�III�I�I�I��IIII��'�"IIIII�I�IIIIIII CARMEL FIRE DEPARTMENT Previous Balance(see back for details) $1,022.13 2 CIVIC SQ Payment—Thank You —$1,022.13 CARMEL,IN 46032-7543 { Balance Forward $.00 Monthly Charges $1,059.32 Usage and Purchase Charges . Messaging $.06 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $.70 Taxes,Governmental Surcharges&Fees $.00 t }. j Total Current Charges $1,060.08 Change To Your Service Thank you for your wireless business. You recently made a change to your Total Charges Due by September 11, 2014 $1,060.08. 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: VI�Vedzwwireless Invoice Number Account Number Date Due Page yw` 9730505554,""'. 98094.6612 00001 09/17/14 2 of;40 Get Minutes Used Get Data Used Get Balance DAeAr Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $1,022.13 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 08/12/14 —1,022.13 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$1,022.13 the government to support universal service; and (ii) an Balance Forward $.00 Administrative Charge, which helps defray certain expenses we incur, including:charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers; fees and assessments on our network facilities and services; property taxes; and the costs we incur responding to regulatory obligations. Please note that these are Verizon Wireless charges,not taxes.These charges,and what's included, are subject to change from time to time. Taxes,Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers.These taxes, surcharges and fees may change from time to time without notice. Understanding Your Prorated(partial month)Charges Prorated charges occur when you add new service,or make a change to your existing service,in the middle of your bill cycle. Prorated charges are calculated by determining the daily charge, and then by multiplying the daily charge by the number of days the service was used. If a plan change is effective as of a date during the bill cycle,your proration will include a credit for unused days on the old plan, and a charge for the days used on your new plan. l ... 77-7--- ....,._ _. 1 dorrespondence-Address Verizon Wireless,Attn Correspondence Team PO Box 5029'Wa11ingford, CT°06492 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless =A IN SUM OF$ P.O. Box 25505 Lehigh Valley, PA 18022 $1,060.08 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 9730505554 43-441.00 $1,060.08 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 SEP - 2 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)) 9730505554 $1,060.08 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