HomeMy WebLinkAbout241432 01/26/15 CITY OF CARMEL, INDIANA VENDOR: 00350980
CHECKAMOUNT: $********98.83*
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ONE CIVIC SQUARE VERIZON WIRELESSCARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 241432
LEHIGH VALLEY PA 18002-5505 CHECK DATE: 01/26/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4344100 9738603045 98.83 885691434-00001
Manage Your Account Account Number Date Due
P.O.BOX 4002 , 885691434-00OG1 Past Due
ACWORTH,
-
ACWORTH,GA 30101
Invoice Number 9738603045
0003972 02 MB 0.432 "AUTO T3 0 5709 46033-331420 -C21-P03975-11 Quick-Bill Summary Dec 10—Jan 09.
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CITY OF CARMEL Previous Balance(see back for details) $98.67
ATTN:KEN MILLER No Payment Received $.00
12120 BROOKSHIRE PKWY
CARMEL,IN 46033-3314 Balance Forward Due Immediately $98.67
Monthly Charges $93.63
Usage and Purchase Charges.
Voice $.00
Messaging $.00
Data $.00
Verizon Wireless'Surcharges
and Other Charges&Credits $5.20
Taxes,Governmental Surcharges&Fees $.00
Total Current Charges Due by February 04,2015 $98:83
Total Amount Due $197.50
Pay from Wireless Pay on the Web Questions:
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Explanation of Charges -Payments
Verizon Wireless'Surcharges Previous Balance $98.67
Verizon Wireless' Surcharges include (i) a Regulatory Charge
(which helps defray various government charges we pay including No Payment Received
government number administration and license fees); (ii) a Total Payments $.00
Federal Universal Service Charge (and, if applicable, a State
Universal Service Charge)to recover charges imposed on us by Balance Forward Due Immediately $98.67
the government to support universal service;. and (iii) an
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.
7'.7-7-7777777,77 7-77
IF Gbrrespondence Address Vection Wireless Attn Gorrespondence team PO Box 5029 UUalUngford,GT 06492: F
VOUCHER NO. WARRANT NO.
ALLOWED 20
Verizon Wireless
Accounts Receivable
IN SUM OF $
P.O. Box 25505
Lehigh Valley, PA 18002-5505
$98.83
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1207 I 9738603045 I 43-441.00 I $98.83 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
Wednesday, January 21, 2015
Director, Brookshillorolf Club
Title v
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
I
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
I 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))
01/09/15 9738603045 Cell Phone $98.83
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