246667 06/30/15 ,F� CITY OF CARMEL, INDIANA VENDOR: 00350980
® .)•: ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $*****3,131.72*
*, ?� CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 246667
9.y«oN i�� LEHIGH VALLEY PA 18002-5505 CHECK DATE: 06/30/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4344100 9747480389 3,131.72 980914159-00001
Manage Your Account Account Number Date Due
P.O.BOX 4002www,vzw.com/mybusinessaccount 980914159-00001 07/11115
ACWORTH,GA 30101
Invoice Number 9747480389
Quick Bill Summary May 17—Jun 16.
0000269 SP 6216 46032-256403 -C33-P00269-11
Previous Balance(see back for details) $3,131.62
CITY OF CARMEL Payment—Thank You —$3,131.62
CARMEL POLICE DEPT
3 CIVIC SQ Balance Forward $.00
ACCTS PAYABLE T ANDERSON
CARMEL,IN 46032-2584 Monthly Charges $3,128.96
Usage and Purchase Charges
Messaging $.68
Data $.00
Verizon Wireless'Surcharges
and Other Charges&Credits $2.08
Taxes,Governmental Surcharges&Fees $.00
Total Current Charges $3,131.72
Total Charges Due by July 11, 2015 $3,131.72
Pay from Wireless Pay on the Web Questions:
.: i • • 800.922.0204 or from •
VM70nwireiess Invoice Number Account Number Date Due Page
9747480389 .980914159-00001 07/11/15 ;2 of 111 _
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DA ' SEND,
Explanation of Charges Payments
Verizon Wireless'Surcharges Previous Balance $3,131.62
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); (it) a Payment Received 06/05/15 —3,131.62
Federal Universal Service Charge (and, if applicable, a State
Universal Service Charge)to recover charges imposed on us by Total Payments —$3,131.62
the government to support universal service; and (iii) an Balance Forward $.��
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$5 or 1.5%per month,or as permitted by law.
Verizon Wireless'Other Charges and Credits
Includes charges for products and services,and credits owing.
Correspondence Address:Verizon Wireless Attn. Corresnondence Team PO'Box 5029 Wallingford, CT 06492
VOUCHER NO. WARRANT NO.
Verizon Wireless ALLOWED 20
IN SUM OF$
P.O. Box 25505
Lehigh Valley, PA 18002-5505
$3,131.72
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 9747480389 I 43-441.00 I $3,131.72 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
Friday, June 26, 2015
t
IT, Chief of Police
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.
j Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
06/26/15 9747480389 $3,131.72
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