244635 04/29/15 4�q.
`'u ''� CITY OF CARMEL, INDIANA VENDOR: 00350980
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it ® 1 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $********98.97*
,a CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 244635
�M�iroi-�°.? LEHIGH VALLEY PA 18002-5505 CHECK DATE: 04/29/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4344100 9743681172 98.97 885691434-00001
Manage Your Account Account Number Date Due
P.O.BOX 4002 885691434-00001 05/1
ACWORTH,GA 30101
Invoice Number 119743681172
0003804 02 AB 0.403 "AUTO 78 0 6009 46033-331420 -C22-P03807-I1 Quick Bill Summary Mar 10—Apr 09
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CITY OF CARMEL Previous Balance(see back for details) $98.83
ATTN:KEN MILLER +s Payment—Thank You —$98.83
12120 BROOKSHIRE PKWY
CARMEL,IN 46033-3314 Balance Forward $.00
Monthly Charges $93.63
Usage and Purchase Charges
Voice $.00
Messaging $.00
Data $.00
Verizon Wireless'Surcharges
and Other Charges&Credits $5.3.4
Taxes,Governmental Surcharges&Fees $.00
Total Current Charges $98.97
Total Charges Due by May 04, 2015 $98.97
Pay from Wireless Pay on the Web Questions:
VerIZOPllwire/ess Invoice Number Account Number Date Due Page
'9743681172 885691434-00001 -05/04/15 2 of 8
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1 1' 1 #RAL+SEND
Explanation of Charges Payments
Verizon Wireless'Surcharges Previous Balance $98.83
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 04/03/15 —98.83
Federal Universal Service Charge (and, if applicable, a State
C Universal Service Charge)to recover charges imposed on us by Total Payments —$98.83
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.
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$5 or 1.5%per month,or as permitted by law.
Verizon Wireless'Other Charges and Credits
Includes charges for products and services,and credits owing.
r _ W_ _ _ - -- __ ----- -------
( Correspondence Address:Verizon Wireless Attn:Correspondence Tea=_m PO Box 5029 Wallingford, CT 06492
VOUCHER NO. WARRANT NO.
ALLOWED 20
Verizon Wireless DO'3 �U
IN SUM OF$
Accounts Receivable
P.O. Box 25505
Lehigh Valley, PA 18002-5505
$98.97
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 9743681172 I 43-441.00 I $98.97 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
Tuesday, April 21, 2015
Director, BrookshirUdbolf Club
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))
04/09/15 9743681172 Cell Phone $98.97
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