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Home My WebLink About246654 06/29/15 4q p,Ggq�f CITY OF CARMEL, INDIANA VENDOR: 00350980 �b `l ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $*******288.35* _� CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 246654 9MiroN.�� LEHIGH VALLEY PA 18002-5505 CHECK DATE: 06/29/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 4344100 9746695435 80.82 280888621-00001 1205 4344100 9746695435 207.53 280888621-00001 Manage Your Account Account Number Date Due P.O.BOX 4002 -wvvw.vzw,com/mybusiness'account28,0888621-00001 06/28/15 ACWORTH,GA 30101 Invoice Number 9746695435 Quick Bill Summary May 04—Jun 03 0001137 04 Me 1.433 "AUTO T1 0 6203 46032-256401 -C23-P01136-11 �Illi�lill�i��uIlulil Previous Balance(see back for details) $288.48 CITY OF CARMEL ADMINISTRATION Payment—Thank You —$288.48 1 CIVIC SQIs CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $276.49 Usage and Purchase Charges Voice $.00 Messaging $.04 Data $.00 Verizon Wireless'Surcharges ?0 ( 53. and Other Charges&Credits $11.82 20.5 " Taxes,Governmental Surcharges&Fees $.00 35 Total Current Charges $288.35 Total Charges Due by June 28, 2015 $288.35 Sub fitted To JUN Clerk Treasurer Pay from Wireless Pay on the Web Questions: .: vzw.com/mybusinessaccount :orf • t t4 or from • V e/'rZOnwirefess Invoke Number Account Number Date Due Page ` 9746695435. 280888621 00001 06/28%15 2 ofi 24 8621 � _...__ 06/28_ Get Minutes Used Get Data Used Get Balance DASEND: Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $288.48 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 05/22/15 —288.48 ® Federal Universal Service Charge (and, if applicable, a State ® Universal Service Charge)to recover charges imposed on us by Total Payments —$288,48 the government to support universal service; and (iii) an Balance Forward $,Q� 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 p 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$5 or 1.5%per month,oras permitted bylaw. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. w Corres ontlence Address Verizon Wireiess Attn' Cortes ondence Team PO 13ox 5029 Wallingford, CT 06492 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon IN SUM OF$ PO Box 25505 Lehigh Valley, PA 18002-5505 $288.35 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 1205 9746695435 43-441.00 $207.53 n bill(s) is (are)true and correct and that the V 9746695435 43-441.00 $80.82 materials or services itemized thereon for which charge is made were ordered and received except Monda June 29, 201 y, 5 Director,Administration 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)) 06/03/15 9746695435 ADMIN $207.53 06/03/15 9746695435 HR $80.82 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