HomeMy WebLinkAbout240491 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
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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
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Get Minutes Used Get Data Used Get Baiance
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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