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Home My WebLink About242890 3 /11/2015 (9, CITY OF CARMEL, INDIANA VENDOR: 00350980 ONE CIVIC SQUARE VERIZON WIRELESS CHECKAMOUNT: $*******780.16* CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 242890 LEHIGH VALLEY PA 18002-5505 CHECK DATE: 03/11/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4344100 9741102191 405.67 380889632-00001 1202 4344100 9741102191 374.49 380889632-00001 i Manage Your Account Account Number Date Due P.O.BOX 4002 380889632-00001 ACWORTH,GA 30101 Invoice Number 9741102.101 Quick BIll;Summary Jan 24—Feb 23 0000455 07 MB 2.027 "AUTO T3 0 5823 46032-258403 -C24-P00455-11 111,'I�I�IIIII�I�IIIIIII�11'�IIIIIIII'IIIIIIII��II�I�I��I��IIIII ... .. Previous Balance(see back for details) $1,576.82 CITY OF CARMEL/IS DEPARTMENT Payments—Thank You —$1,676:82 C/O TERRY CROCKETT 3 CIVIC SQ Credit Balance -$100.00 CARMEL,IN 46032-2584 Monthly Charges $808.43 Usage and Purchase Charges Voice $.00 Messaging $.50 li Data $.00 Equipment Charges $41.23 Verizon Wireless'Surcharges and Other Charges&Credits $30.00 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $880.16, Total Charges Due by March 18, 20115 $780:16 3 Pay from Wireless Pay on the Web Questions: .: 1.800.922.0204 or*611 from your wireless vel? wireless IInvoice Number Account Number Date Due Page . 9741102191380889632 00001 03/18/15 2 of 6Q Get Minutes Used j Get Data Used Get Balance 1 #DATA 1 :+ 1 Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $1,576.82 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); (ti) a Payment Received 01/28/15 —837.47 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Payment Received 02/13/15 —839.35 the government to support universal service;'', and (ii) an Total Payments —$1,676.82 Administrative Charge, which helps defray certain expenses we incur, including:charges we, or our agents, pay Ibcal telephone Credit Balance —$100.00 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. C 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. ' q r Correspoirdence Address Verizon Wtrel_ess Attn Correspondence Team PO Box 5099 Wallin ford, T 06492 .E VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF $ P.O. Box 25505 Lehigh Valley, PA 18002-5506 $405.67 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1115 I 9741102191 I 43-441.00 I $405.67 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 ,I Tuesday, March 10, 2015 Director 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)) 02/23/15 9741102191 $405.67 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