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Home My WebLink About240491 12/23/14 (9, CITY OF CARMEL, INDIANA VENDOR: 00350980 ONE CIVIC SQUARE VERIZON WIRELESS CHECKAMOUNT: $*******918.31* CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 240491 LEHIGH VALLEY PA 18002-5505 CHECK DATE: 12/23/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4344100 9736530085 918.31 380888601-00001 Manage Your Account Account Number Date Due P.O.BOX 4002 �e��.e IIIc ACWORTH,GA 30101 1 12/29/14 Invoice Number 9736530085 Quick Bill Summary Nov 04—Dec 03 0000246 09.MB 2.443 "AUTO T7 0 6803 46032-258401 _-C24-P00246-11 ��IIII'III�I��II�I'I�IIIIIIIIIIIIIIIIIIIII�III�I��I��II��III�II� Previous Balance(see back for details) $1,836.62 CITY OF CARMEL t Payments—Thank You —$1,836.62 STREET DEPARTMENT 1 CIVIC SQ 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 $40.34 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $918.31 Total Charges Due by December 29, 2014 $918.31 Pay from Wireless Pay on the Web Questions: #PMT(#768) At vzw.corn/mybusinessaccount 1.800.922.0204 or*611 from your wireless verbwireless Invoice Number Account Number Date Due Page 9736530085 380888601-00001 12/29/14 2 of 94 .. Get Minutes Used Get Data Used Get Baiance 1 1A 1 :A 1 Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $1,836.62 Verizon Wireless' Surcharges include.(i) a Regulatory Charge (which helps defray various government charges we pay including Payments—Thank You government number administration and license fees); (ii) a Payment Received 11/04/14 —918.31 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Payment Received 12/02/14 —918.31 the government to support universal service; and (iii) an Total Payments —$1,836.62 Administrative Charge, which helps defray certain expenses we incur, including: charges we, or our agents, pay local telephone Balance Forward $.00 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$5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. 7777777 r�. .Cor�espontlence Address Verizon Wireless Attn Correspondence Team PO Box 5029Vallingfordl CT 06492 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF$ P. O. Box 25505 Lehigh Valley, PA 18002-5005 $918.31 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#!TITLE I AMOUNT Board Members 2201 9736530085 43-441.00 $918.31 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 //daYA/cember 19, 2014- Street oner 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)) 12/03/14 9736530085 $918.31 1 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