The URL can be used to link to this page

Home My WebLink About251795 11/15/15 4� C�q�F v� �•- CITY OF CARMEL, INDIANA VENDOR: 00350980 ® � ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $*******904.45* s =a CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK CHECK NUMBER: 11/19/15 17 �iioN�� LEHIGH VALLEY PA 18002-5505DATE: DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4344100 9754527425 904.45 885620064-00001 verizonNI - Manage Your Account Account Number Date Due P.O.BOX4002 ,CJVED ACWORTH,GA 30101 ' ' ' 885620064-00001 NOV — .5 2015 1Invoice Number 9754527425, Quick BIII Summary Sep 24-Oct 23 0000708 05 AB 1.571 "AUTO TO 0 6623 46032-761111 -C23-P00708-11 Previous Balance(see back for details) .$1,972.94 CARMEL CLAY PARKS&RECREATION Payments'-Thank You —$1;972.94 1411 E 116TH ST CARMEL,IN 46032-7611 Balance Forward $.00 Monthly Charges $888.76 Usage and Purchase Charges Voice $.00 . Messaging -$.00 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $15.69 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $904.45 Total Charges Due by November 18, 2015 $904.45 Pay from Wireless Pay on the Web Questions: .#PMT(#768) At vzw.com/mybusinessaccount :00° Cr4 01-611 from your wireless verizonJ Invoice Number..Account Number Date Due Page 9754527425 885620064-00001: 17178/15 2of 28 Get Minutes Used Get Data Used Get Balance WIN+SEND #DATA+SEND #BAL+SEND Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $1,972.94 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); (i) a Payment Received 09/28/15 —1,067.37 Federal Universal Service Charge (and, if applicable, a State C Universal Service Charge)to recover charges imposed on us by Payment Received 10/23/15 —905.57 the government to support universal service; and (iii) an Total Payments —$1,972.94 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 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 Wallingford, cT 06492 J ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 00350980 Verizon Wireless Terms PO Box 25505 Date Due Lehigh Valley, PA 18002-5505 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) Amount 10/23/15 9754527425 Cell Phones- ESE Acct.#885620064-00001 $ 904.45 Total $ 904.45 1 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 Voucher No. Warrant No. 00350980 Verizon Wireless Allowed 20 PO Box 25505 Lehigh Valley, PA 18002-5505 In Sum of$ $ 904.45 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO#orBoard Members INVOICE NO. . ACCT.#!TITLE AMOUNT Dept# 1081-99 9754527425 4344100 $ 904.45 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 November 5, 2015 Signature $ 904.45 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund