HomeMy WebLinkAbout251344 11/04/15 0�' ''' CITY OF CARMEL, INDIANA VENDOR: 00350980
/ ,` ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $*****1,299.74*
/O CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 251344
'M�11UNlC�g. LEHIGH VALLEY PA 18002-5505 CHECK DATE: 11104/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 9754504458 1,299.74 742039164-00001
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veriz®n�
Manage Your Account Account Number Date Due
P.O.BOX 4002
ACWORTH,GA 30101 ' ' ' 742039164-00001 11/18/15
Invoice Number 9754504458
Quick Bill Summary Sep 24 Oct 23
0000415 V 6623 46074-826750 -C33-P00415-11
Previous Balance(see back for details) $1,300.03
CARMEL WATER UTILITY Payment—Thank You —$1,300.03
KERRI LOVEALL
3450 W 131 ST ST Balance Forward $.00
CARMEL,IN 46074-8267
Monthly Charges $1,258.51
Usage and Purchase Charges
Voice $.DO
Messaging $.04
Data $.00
Verizon Wireless'Surcharges
/�,-, and Other Charges&Credits $41.19
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j Taxes,Governmental Surcharges&Fees $:00
Total Current Charges $1,299.74
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Total Charges Due by November 18, 2015 $1,299.74
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Pay from Wireless Pay on the Web Questions:
#PMT(#768) At vzw.com/mybusinessaccount .1-1800.922.0204 or*611 from your Wireless
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Invoice Number Account Number Date Due Page
975504458742039164 00001 11/18/15 2 of 148
Get Minutes Used Get Data Used . Get Balance
#DATA+SEND #BAL+SEND
Explanation of Charges Payments
Verizon Wireless'Surcharges : Previous Balance $1,300.03
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); (ti) a Payment Received 10/09/15 —1,300.03
Federal Universal Service Charge (and, if applicable, a State
Universal Service Charge)to recover charges imposed on us by Total Payments —$1,300.03
the government to support universal service; and (ii) 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
ncluded,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 Correspondence Team PO Box 5029,Wallnigford,CT 06492.
VOUCHER # 153487 WARRANT# ALLOWED
00350980 IN SUM OF $
VERIZON WIRELESS (CELL)
PO BOX 25506
LEHIGH VALLEY, PA 18002-5506
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
r
975450458 01-6360-03 $440.83
975450458 01-6360-06 $858.91
1
Voucher Total $1,299.74
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
00350980
VERIZON WIRELESS (CELL) Purchase Order No.
PO BOX 25506 Terms
LEHIGH VALLEY, PA 18002-5506 Due Date 11/3/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/3/2015 975450458 $1,299.74
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
Date Offi r