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Home My WebLink About238030 10/14/14 �'�'oe�f` CITY OF CARMEL, INDIANA VENDOR: 00350980 ® 31 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $*****2,016.74* :9� ,_�; CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 238030 M��'roN�, LEHIGH VALLEY PA 18002-5505 CHECK DATE: 10/14/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4344100 9732601380 1,778.38 485296750-00001 1180 4344100 9732851786 238.36 380784826-00001 I Manage Your Account _ Account Number Date Due P.O.BOX 4002 businessaccount 3.80784,8,26-00001 Due ACWORTH,GA 30101 Invoice Number 9732851786 0004913 02 AB 0.403 '"AUTO T1 1 652846032-258401 -C22-P04917-11 Quick Bill Summary Aug 29-Sep 28 �I��I�II�I�II�II�I�IIII�II��II�'��'III"�Ill��l�l�l�lllnl�ll CITY of CARMEL IN Previous Balance(see back for details) $244.15 CARMEL LEGAL DEPT Payment—Thank You - —$238.36 1 CIVIC SQ Balance Forward Due Immediately $5.79 CARMEL,IN 46032-2584 Monthly Charges $232.63 Usage and Purchase Charges: Voice $.00 Messaging $.00 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $5.73 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by October 23,2014 $238.36 Total Amount Due- $244.15.. = Pay from Wireless Pay on the Web Questions: .: 1.800-.922.0204 ot��611 from your wireless vergo vvireiess Invoice Number Account Number Date Due Page w- 9732851786 380784826 0000 mast Due 2 ofn9 _. .. _a __.._.. .. .._ .... . ., w..,. Get Minutes Used Get Data Used Get Balance ® 1A1 .A Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance - $244.15 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 09/26/14 238.36 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$238.36 the government to support universal service; and (iii) an Balance Forward Due Immediately $5.79 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$5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. Carrespozidance Address;iter�zan WtreI6e Atte:Correspondence Te lm PO Box 5029,WaI ingford, T;p6 -92 _.... Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee VERIZON WIRELESS Purchase Order No. P. O. Box 25505 Terms Lehigh Valley, PA 18002-5505 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1019114 8739851786L Cellular phone fees per the attached S24415 Total 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accorr-- dance with IC 5-11-10-1.6. , 20- Clerk-Treasurer 20Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 VeFiz n WiFeles'S IN SUM OF$ P. O. Box 25505 LehiOh Valley, PA 18002-5505 $ ON ACCOUNT OF APPROPRIATION FOR Department of Law - 1180 430-44100 Cellular Phone Fees j I Board Members i PO#or DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT ' I hereby certify that the attached invoice(s), 1 or bill(s) is (are) true and correct and that 1180 9782861:7 1::5 p2 l the materials or services itemized thereon for which charge is made were ordered and received except VC�Ta r?r 9 20 y gnature Cost distribution ledger classification if Ti le claim paid motor vehicle highway fund Manage Your Account Account Number Date Due P.O.BOX 4002www,vzw.com/mYOLtsinessaccount 485296750-00001 , ACWORTH,GA 30101 Invoice Number 9732601380 Quick Bill Summary Aug 24-Sep 23 0000532 08 MB 2.235 -AUTO T4 0 6523 46032-754302 -C24-P00532-11 �I��III��IIIII��IIII'�I'I'III'I'IIII�IIII�II'�I�II�I��I��I Previous Balance(see back for details) $2,067.95 CARMEL FIRE DEPARTMENT Payment—Thank You —$2,067..95 2 CIVIC SQ I CARMEL,IN 46032-7543 Adjustments —$100.00 Credit Balance —$100.00 Monthly Charges $1.,797.83 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $80.55 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $1,878.38 Total Charges Due by October 18, 2014 $1,778:38 Pay from Wireless Pay on the Web Questions: verizo-nwireless Invoice Number Account Number Date Due Page _ ._ — _ — 9732601380 485296750400001",10/18/14, 2 of 43 Get Minutes Used Get Data Used Get Balance SEND #DATA+SEND v Explanation of Charges Payments and Adjustments Verizon Wireless'Surcharges Previous Balance $2,067.95 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 09/19/14 —2,067.95 • Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$2,067.95 the government to support universal service; and (iii) an Adjustments Administrative Charge, which helps defray certain expenses we incur, including:charges we, or our agents, pay local telephone Device BIII Incentive Credit for 317-431-7594 on 09/16/14 —100.00 C companies for delivering calls from our customers to their Total Adjustments 4100.00 customers; fees and assessments on our network facilities and services; property taxes; and the costs we incur responding to Credit Balance —$100.00 regulatory obligations. Please note that these are Verizon Wireless charges,not taxes.These charges,and what's included, are subject to change from time to time. Taxes,Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers.These taxes, surcharges and fees may change from time to time without notice. Understanding Your Prorated(partial month)Charges Prorated charges occur when you add new service, or make a change to your existing service, in the middle of your bill cycle. Prorated charges are calculated by determining the daily charge, and then by multiplying the daily charge by the number of days the service was used. If a plan change is effective as of a date during the bill cycle,your proration roil)include a credit for mused days on the o)d plan, and a charge for the days used on your new plan. Correspondence Address Verizon Wireless Attn Correspondence Team P03 Box 5029:Valltn ford, CT 06492" VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless - C IN SUM OF$ P.O. Box 25505 Lehigh Valley, PA 18002 $1,778.38 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 9732601380 43-441.00 $1,778.38 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 OCT 1-F2014 0vt�^ 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)) 9732601380 $1,778.38 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