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Home My WebLink About251816 11/24/15 c� / CARMEL, INDIANA VENDOR: 00350980 �_ � CITY OF , •ii 1 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $*****1,068.51* s9 I?�; CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 251816 M�(T-��, LEHIGH VALLEY PA 18002-5505 CHECK DATE: 11/24/15 o* DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4344100 9754971832 976.49 380888601-00001 1207 4344100 9755305444 92.02 885691434-00001 verizonNI Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 "860 ' /15 Invoice Number. 9754971832 Quick Bill Summary Oct 04—Nov 03 0000333 08 MB 2.305 "AUTO T7 0 6703 46032-258401 -C24-P00333-11 �I��I�II�II�IIIIIIII�III��I�II11'I,IIII'IIIIIIIIIIIIIIIIIIIII1111 Previous Balance(see back for details) $976.43 CITY CARMEL STREETET DEPARTMENT Payment-Thank You —$976.43 1 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $937.95 Usage and Purchase Charges Voice $.00 Messaging $.12 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $38.42 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $976.49 Total Charges Due by November 28, 2015 $976.49 Pay from Wireless Pay on the Web Questions: verizonv Invoice Number Account Number Date Due Page 9754971832 380888601-00001 17/28/15 2 of 78 rr Get Minutes Used Get Data Used Get Balance 1 ®A1 #BAL-r SM , Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $976.43 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 10/23/15 —976.43 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total.Payments —$976.43 the government to support universal service; and (iii) an Balance Forward $.�� C 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. 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$5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. Correspondence Address Verizon Wireless Attn Correspondence Team PO Box 5029,1NalUngford,,GT 06492L VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF$ P. O. Box 25505 Lehigh Valley, PA 18002-5005 $976.49 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 9754971832 43-441.00 $976.49 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the I materials or services itemized thereon for which charge is made were ordered and i received except /n /Friday,�No a 20, 2015 F 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)) 11/03/15 9754971832 $976.49 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 verizowl Manage Your Account Account Number Date Due P.O.BOX 4002 - ACWORTH,GA 30101wwwxzw.com/mybusinessaccount885691434-00001 Past Due Invoice Number 9755305444 000369702 AB 0.413 "AUTO T30670946033-331420 -C22-P03700-11 Quick Bill Summary Oct 10-Nov 09 IIII111IIID'IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIItllltllllllllll, - _ . CITY OF CARMEL Previous Balance(see back for details) $92.06 ATTN:KEN MILLER No Payment Received $.00 12120 BROOKSHIRE 46 33-3 PKWY Balance Forward Due Immediately $92.05 CARMEL,IN 46033-3314 Monthly Charges $87.48 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $4.54 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by December 04,2015 $92.02 Total Amount Due $184.08 S Pay from Wireless Pay on the Web Questions: verizon-V Invoice Number Account Number Date Due Page 9755305444 885691434=000Qt Past Due 2 ofi 8 Get—Minutes Used Get Data Used Get Balance 1 /A 1 CAP Explanation of Charges Payments Wireless'Surcharges Verizon ges Previous Balance $92.06 Verizon Wireless' Surcharges include (i) a Regulatory Charge (which helps defray various government charges we pay including No Payment Received government number administration and license fees); (ii) a Total Payments $.00 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Balance Forward Due Immediately $92.06 the government to support universal service; and (iii) an 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. 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 lime without notice. Late Fee Information A late payment applies for unpaid balances.The charge is the greater of$5 or 1.5%per month,or as permitted by law: Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. ............ Currespar<dence Address Verizon Wireless,Attn Cnrrespontlence team PO Box 5Q291Nallitigford, VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless Accounts Receivable IN SUM OF$ P.O. Box 25505 Lehigh Valley, PA 18002-5505 $92.02 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO##/Dept. INVOICE NO. ACCT#/TITLE AMOUNT' Board Members 1207 I 9755305444 I 43-441.00 I $92.02 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 Friday, November 20, 2015 Director, Brookshir olf Club 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)) 11/09/15 9755305444 Cell Phones $92.02 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