243840 3 /31/2015 CITY OF CARMEL, INDIANA VENDOR: 00350980
1 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $ k 1,194.03
CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 243840
9M,TON LEHIGH VALLEY PA 18002-5505 CHECK DATE: 03/31/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4344100 9742428982 1,194.03 980946612-00001
Manage Your Account Account Number Date Due
veriZonwireless P.O.BOX 4002 i980946612-0000104/11/15
ACWORTH,GA 30101
Invoice Number 9742428982
Quick BIII Summary Feb 17—Mar 16
0000036 08 AB 2.144 "AUTO T4 0 5916 46032-754302 -C24-P00036-11
IIIIIIIIIIIIIIIIIIIII'111'IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
Previous Balance(see back for details) $1,140.48
CARMEL FIRE DEPARTMENT Payment—Thank You —$1,140.48
2 CIVIC SQ
CARMEL,IN 46032-7543 Balance Forward $.00
Monthly Charges $1,193.17
Usage and Purchase Charges
Messaging $.06
Data $.00
Verizon Wireless'Surcharges
and Other Charges&Credits $.80
Taxes,Governmental Surcharges&Fees $.00
Total Current Charges $1,194.03
Total Charges Due by April 11, 2015 $1,194.03
Pay from Wireless .Pay on the Web Questions:
VerrZnwireless Invoice Number Account Number Date Due Page
9742428982 980946612=00001 04/11/15 2 of 44
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Explanation of Charges Payments
Verizon Wireless'Surcharges Previous Balance $1,140.48
Verizon Wireless' Surcharges include (i) a Regulatory Charge
(which helps defray various government charges we pay including Payment—Thank You
government number administration and license fees); (ii) a Payment Received 03/09/15 —1,140.48
Federal Universal Service Charge (and, if applicable, a State
Universal Service Charge)to recover charges imposed on us by Total Payments —$1,140.48
the government to support universal service; and (iii) an Balance Forward $.00
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.
Understanding Your Prorated(partial month)Charges
Prorated charges occur when you add new service, or make a
change to your existing service, in the middle of your bill cycle.
Prorated charges are calculated by determining the daily charge,
and then by multiplying the daily charge by the number of days
the service was used.
If a plan change is effective as of a date during the bill cycle,your
proration will include a credit for unused days on the old plan,
and a charge for the days used on your new plan.
_- [
Correspottdence''Address-Verizon Wireless Attn. Correspondence Team PO Box 5029 Wallingford,•CT`66492-
-1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Verizon Wireless = A
IN SUM OF $
P.O. Box 25505
Lehigh Valley, PA 18022
$1,194.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 9742428982 43-441.00 $1,194.00 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 --
MAR 3 0 2015
Fire Chief
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))
9742428982 $1,194.00
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
120
Clerk-Treasurer