HomeMy WebLinkAbout237759 10/08/14 CITY OF CARMEL, INDIANA VENDOR: 00350980
ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $*******429.64*
x ?a CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 237759
LEHIGH VALLEY PA 18002-5505 CHECK DATE: 10/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4344000 9732410318 429.64 980755496-00001
Manage Your Account Account Number Date Due
P.O.BOX 4002 www.vzW.com/mybusinessaccount980755496-00001 Due
ACWORTH,GA 30101
Invoice Number 9732410318
000541503 AB 0.663 `"AUTO T60652046032-256403 -022-P05420-11 Quick Bill Summary Aug 21 —Sep 20
II���I�I"'L.��'I�I�IIII�I��III��II�IIIII�I'I�IIII'IIII�II�'I���
HAMILTON COUNTY DRUG Previous Balance(see back for details) $452.13
TASK FORCE Payment—Thank You —$429.64
3 CIVIC SQ Balance Forward Due Immediately $22.49
CARMEL,IN 46032-2584 y
Monthly Charges $411.49
Usage and Purchase Charges
Voice $.00
Messaging $.00
Data $.00
Verizon Wireless'Surcharges
and Other Charges&Credits $18.15
Taxes,Governmental Surcharges&Fees $.00
Total Current Charges Due by October 15,2014 $429.64 .
Total Amount Due $452.13
Pay from Wireless Pay on the Web Questions:
Ve17ZOnwireless Invoice Number Account Number Date Due Page
' 9732410318 980755496 00001 Past Due"2,of�8
Get Minutes Used Get Data Used Get Balance
SEND DAe
Explanation of Charges J Payments
Verizon Wireless'Surcharges Previous Balance $452.13
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 09/12/14 —429.64
Federal Universal Service Charge (and, if applicable, a State
C Universal Service Charge)to recover charges imposed on us by Total Payments —$429.64
the government to support universal service; and (iii) an )t
di
I
d D
Forward orwarDue Immediately Administrative Charge, which helps defray certain expenses we Balancey $22.49
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.
C
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$5 or 1.5%per month,oras permitted bylaw. _
Verizon Wireless'Other Charges and Credits
Includes charges for products and services,and credits owing.
I
CT 06492;;,
Correspondence,Address:Verizon Wireless Atth Carrepondence TeaFn PO Box 5029 Wallingford,, „
VOUCHER NO. WARRANT NO.
ALLOWED 20
Verizon Wireless
IN SUM OF_$
P.O. Box 25505
Lehigh Valley„ PA 18002-5505
$429.64
ON ACCOUNT OF APPROPRIATION FOR
Prosect 2014-911 Task 2014-2
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
911 I 9732410318 I 43-440.00 I $429.64 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
Wednesday, October 01, 2014
Major
Title
I
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))
09/20/14 9732410318 $429.64
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
120
Clerk-Treasurer