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HomeMy WebLinkAbout241432 01/26/15 CITY OF CARMEL, INDIANA VENDOR: 00350980 CHECKAMOUNT: $********98.83* (9, 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. - I��lll�llllll�i��ll�li�ilnuill��l�llllilllil��l�llilllnmilli 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: verionwireless Invoice Number Account Number Date Due Page - � � 9738603045 885691434-00001° Past Due 2 of 7 t Get Minutes Used Get Data Used Get Balance 1 1A 1 MAL+SEND, 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