HomeMy WebLinkAbout245328 5 /13/2015 � CITY OF CARMEL,INDIANA VENDOR: 00350980
ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $*******365.31*
CARMEL,INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 245328
LEHIGH VALLEY PA 18002-5505 CHECK DATE: 05/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4344100 9745026677 365.31 480888597-00001
t:opy,
Manage Your Account Account Number Date Due
P.O.BOX 4002 ,•. 1111 1 •
e e e 1:::
ACWORTH,GA 30101
/15
Invoice Number 9745026677.
0004382 03 AB 0.663 "AUTO T2 0 6103 46032-258401 -C22-P04386-11 Quick Bill-Summary Apr 04—May 03
IIIII1II11111I1It1l I1 I I I lu 111111111111I 111111111IIIII I I 11 11
CITY OF CARMEL CITY COUNC Previous Balance(see back for details) $368.91 -
1 CIVIC SQ Payment—Thank You —$368.91
CARMEL,IN 46032-2584
Balance Forward $.00
Monthly Charges $344.32
Usage and Purchase Charges
Voice $.00
Messaging $8.24
Data $.00
Verizon Wireless'Surcharges
and Other Charges&Credits $12.75
Taxes,Governmental Surcharges&Fees $.00
Total Current Charges $365.31
Total Charges Due by May 29, 2015 $365.31
Pay from Wireless FPay on the Web Questions:
• .: vzw.com/mybusimssaccount800.922.0204 1 *611 from1
verlZ_Onvvireless Invoice Number Account Number Date Due Page
77-777,
480$88597-00001405/29%15 2 of_20
Get Minutes Used Get Data Used Get Balance
1 1A 1 #BAL+SENR
Explanation of Charges Payments
Verizon Wireless'Surcharges Previous Balance $368.91
Verizon Wireless' Surcharges include () 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 04/24/15 —368.91
Federal Universal Service Charge (and, if applicable, a State
Universal Service Charge)to recover charges imposed on us by Total Payments —$368.91
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 takes 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.
-------- _._ _ _ _
Corres ppdence sVion Wel&i Atnot
AddreserzirtCres ondence Tea'
t P . _, . ,,. _ _ ;P - m PO Box 5029`Wallingford, t<T_06492
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
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))
Total
I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
Ve.,rt 2)� I ' I 1 - ALLOWED 20
IN SUM OF $
$ � i
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I 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
`? f
20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund