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Home My WebLink About249479 09/1 6/1 5 `+ "p'' CITY OF CARMEL, INDIANA VENDOR: 00350980 ` CHECK AMOUNT: $*******839.27* .;; ® ��• ONE CIVIC SQUARE VERIZON WIRELESS x. =a CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 249479 *co„�` LEHIGH VALLEY PA 18002-5505 CHECK DATE: 09/16/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4344100 9751162127 456.04 380889632-00001 1202 4344100 9751162127 383.23 380889632-00001 Manage Your Account Account Number Date Due P.O.BOX 4002 • ACWORTH,GA 30101 808896 0000 09 /18/15 Invoice Number 9751162127 Quick Bill Summary Jul 24—Aug 23 0000925 07 MB 2.087 "AUTO T2 0 6423 46032-258403 -C24-P00925-11 �Illllnlll��llull�i��llllllll�llillllllllrllln��ll�lllll�n� . Previous Balance(see back for details) $1,707.73 CITY OF CARMEL/IS DEPARTMENT ` C/O TERRY CROCKETT Payments—Thank You —$1,707.73 3 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $808.43 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $30.84 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $839.27 Total Charges Due by September 18, 2015 $839.27 CLQ y Pay from Wireless Pay on the Web Questions: #PMT(#768) At vzw.com/mybusinessaccount 1.800.922.0204 or*611 from your wireless ver�zonwireless Invoice Number Account Number Date Due Page 9751162127 380889632-0000,1-09/18/15 2 of 58 Get Minutes Used Get Data Used Get Balance SEND DAe ExPlanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $1,707.73 Verizon Wireless' Surcharges include (i) a Regulatory Charge (which helps defray various government charges we pay including Payments—Thank You government number administration and license fees); (ii) a Payment Received 08/04/15 —838.89 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Payment Received 08/14/15 —868.84 the government to support universal service; and (iii) an Total Payments —$1,707.73 Administrative Charge, which helps defray certain expenses we incur, including:charges we, or our agents, pay local telephone Balance Forward $.00 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 b law. 9 $ P � P Y Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. Correspoodence Address Verizon Wireless Attn Correspondence Team PO Box 5029 WalUngford, CT 06492 ,.�. . ..., ,d.e. - _ . ._ e sp __ s_ VOUCHER NO. WARRANT NO. ALLOWED 20 VERIZON WIRELESS PO BOX 630041 IN SUM OF$ i DALLAS TX 75263-0041 I $456.04 ON ACCOUNT OF APPROPRIATION FOR PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 9751162127 I 43-441.00 I $456.04 1 hereby certify that the attached invoice(s), or 1115 101 bill(s) is (are)true and correct and that the 7 ` :� materials or services itemized thereon for i which charge is made were ordered and received except Friday, September 11, 2015 Terry Crockett, Director 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. I Terms Date Due Invoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 08/23/15 I 9751162127 I I $456.04 1115 101 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 5-11-10-1.6 120 Clerk-Treasurer