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Home My WebLink About247123 07/1 5/1 5 0��'�c,g4f. CITY OF CARMEL, INDIANA VENDOR: 00350980 ® ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $*****2,831.22* x• �_� CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 247123 9.�roN LEHIGH VALLEY PA 18002.5505 CHECK DATE: 07/15/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4344100 9747480412 1,170.75 980946612-00001 2200 4344100 9747657004 273.00 685729475-00001 1120 4344100 9747856349 1,387.47 485296750-00001 Manage Your Account Account Number j Date Due P.O.BOX 4002 ount ; •. 1 o t t t o ACWORTH,GA 30101 Invoice Number 9747856349 Quick Bill Summary May 24-Jun 23 0000601 08 MB 2.305 "AUTO T6 0 6223 46032-754302 -C24-P00601-11 �Illrlll�ll��llill�rllllllllrlll��ll�lll��lll��ilil�l„�I�II, Previous Balance (see back for details) $2,277.39 CARMEL FIRE DEPARTMENT Payment—Thank You —$2,277.39 2 CIVIC SQ CARMEL,IN 46032-7543 Adjustments —$300.00 Credit Balance. —$300.00 Monthly Charges $1,635.99 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $51.48 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $1,687.47 Total Charges Due by July 18, 2015 $1,387.47 Pay from Wireless Pay on the Web Questions: vernwireiess Invoice Number Account Number Date Due Page F,777777-- _.. 9747856349 485296750--00001 07118115--,,2,,0f47 _u ... .w:� ...,._ Get Minutes Used Get Data Used Get Balance 1 1A 1 #BAL+,SEND Explanation of Charges Payments and Adjustments Verizon Wireless'surcharges Previous Balance $2,277.39 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 06/19/15 —2,277.39 Federal Universal Service Charge.(and, if applicable, a State C Universal Service Charge)to recover charges imposed on us by Total Payments —$2,277.39 the government to support universal service; and (iii) an Adjustments . Administrative Charge, which helps defray certain expenses we incur, including:charges we, or our agents, pay local telephone Equip Bill Incentive Credit for 317-914-2091 on 06/15/15 —150.00 companies for delivering calls from our customers to their Equip Bill Incentive Credit for 317-914-7973 on 06/15/15 —150.00 customers; fees and assessments on our network facilities and services; property taxes; and the costs we incur responding to Total Adjustments —$300.00 regulatory obligations. Please note that these are Verizon Credit Balance $3UID.UU ® , Wireless charges,not taxes.These charges,and what's included, ® are subject to change from time to time. Taxes,Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers.These taxes, surcharges and fees may change from time to time without notice. Understanding Your Prorated(partial month)Charges Prorated charges occur when you add new service, or make a change to your existing service, in the middle of your bill cycle. Prorated charges are calculated by determining the daily charge, and then by multiplying the daily charge by the number of days the service was used. If a plan change is effective as of a date during the bill cycle,your proration will include a credit for unused days on the old plan, and a charge for the days used on your new plan. 77 _. Carrespordence Address Vernon Wireless Attn Correspondence 7ealn PO Box 5029Waliingfard,C rz06492.' VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless - C IN SUM OF$ P.O. Box 25505 Lehigh Valley, PA 18002 $1,387.47 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 9747856349 43-441.00 $1,387.47 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 1UL 13 201 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)) 9747856349 $1,387.47 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 Manage Your Account Account Number Date Due P.O.BOX 4002 o 980946612-00001 07/11115 ACWORTH,GA 30101 Invoice Number 9747480412' Quick,Bill Summary May 17—Jun 16 0000196 08 MB 2.305 "AUTO T7 0 6216 46032-754302 -C24--P00196-11 III�I��I�I�I�IIIIIIIII��II�I�I�I'111IIIIII�I�II��I��IIII�111' Previous Balance(see back for details) $1,170.55 CARMEL FIRE DEPARTMENT Payment—Thank You —$1,170.55 2-CIVIC SQ CARMEL,IN 46032-7543 Balance Forward $.00 Monthly Charges $1,169.61 Usage and Purchase Charges Messaging $.36 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $.78 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $1,170.75 Total Charges Due by July 11, 2015 $1,170.75 Payfrom Wireless- -- P----- ----ay-on------the-----W---eb----------------- ------------------------ - -- -- - - - ----------------------------------------------._------__ #PMT(#7,68)� At vzw.com/mybusinessaccount 1300.922.0204.or*611'from your wireless � f Questions: ve/9znwireless. Invoice Number Account Number Date Due Page 9747480412 980946612-00001 ,07/11%15 2 of 44 - Get Minutes Used Get Data Used Get Baiance 1 #DATA+SEND #BAL+SEND Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $1,170.55 ® 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 06/05/15 —1,170.55 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$1,170.55 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$5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. r _ __ ---=--777777=-- o .____ ... p � ess Attn Corres ondence Team PO Box 5029 Wallingford, CT 06492 orres ontlenceAddress Vernon Wtrel, P VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless = A IN SUM OF$ P.O. Box 25505 Lehigh Valley, PA 18022 $1,170.75 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department III PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 9747480412 43-441.00 $1,170.75 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 JUL 1 k /Pn �r � � ?Nm A 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 4n 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)) 9747480412 $1,170.75 I 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