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Home My WebLink About237602 09/30/14 1y ui C�q�P ;;/ v CITY OF CARMEL, INDIANA VENDOR: 00350980 �� ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $*****1,201.42* _� CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 237602 ��«oN"�'� LEHIGH VALLEY PA 18002-5505 CHECK DATE: 09/30/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4344100 9732203053 1,201.42 980946612-00001 Manage Your Account Account Number Date Due P.O.BOX 4002 980946612-00001 1t ACWORTH,GA 30101 Invoice Number 9732203053 Quick Bill Summary Aug 17-Sep 16 0000024 08 AB 2.144 "AUTO T4 0 6516 46032.754302 -C24-P00024-11 '�'SII'IIIII�III��II�I�I��IIIII��"�"��"III�III�I�II�II��III�� Previous Balance (see back for details) $1,060.08 CARMEL FIRE DEPARTMENT Payment—Thank You —$1,060.08 2 CIVIC SQ CARMEL,IN 46032-7543 Balance Forward $.00 Monthly Charges $1,200.58 Usage and Purchase Charges Messaging $.02 Data $:00 Verizon Wireless'Surcharges and Other Charges&Credits $.82 Taxes,Governmental Surcharges&Fees $.00 :Verizon Wireless NevVs'. Total Current Charges $1,201.42 Change To Your Service Thank you for your wireless business. You recently made a change to your Total Charges Due by October 11, 2014 $1,201.42 service. Your new bill will reflect usage from your last bill and service adjustments resulting from the plan/feature change. Pay from Wireless Phe Web Questions: • • 800.922.0204 or from • VerlZOnwireless Invoice Number Account Number Date Due Page ~a rr W 77 9732203053 980946612-00001 10/11/14 2-6f'43 Get Minutes Used Get Data Used Get Balance MIN+SEND DA Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $1,060.08 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 09/09/14 —1,060.08 Federal Universal Service Charge(and, if applicable, a State C Universal Service Charge)to recover charges imposed on us by Total Payments —$1,060.08 the government to support universal service; and (iii) an Balance Forward $,00 Administrative Charge, which helps defray certain expenses we incur, including:charges we, or our agents, pay local telephone companies for delivering calls from our customers to their C customers, fees and assessments on our network facilities and services; property taxes; and the costs we incur responding to regulatory obligations. Please note that these are Verizon Wireless charges, not taxes.These charges,and what's included, are subject to change from time to time. Taxes,Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers.These taxes, surcharges and tees may change from time to time without notice. Understanding Your Prorated(partial month)Charges Prorated charges occur when you add new service, or make a change to your existing service, in the middle of your bill cycle. Prorated charges are calculated by determining the daily charge, and then by multiplying the daily charge by the number of days the service was used. If a plan change is effective as of a date during the bill cycle,your proration will include a credit for unused days on the old plan, and a charge for the days used on your new plan. Correspondence`Address Verizon Wireless Attn .Correspondence Team PO Box 5029 Wallingford, CT 06492' VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless = A IN SUM OF$ P.O. Box 25505 Lehigh Valley, PA 18022 $1,201.42 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 9732203053 43-441.00 $1,201.42 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 9 2014 o Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund i i 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)) 9732203053 $1,201.42 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