HomeMy WebLinkAbout251879 11/30/15 CITY OF CARMEL, INDIANA VENDOR: 00350980
1z ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $*****3,131.28'
CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 251879
LEHIGH VALLEY PA 18002-5505 CHECK DATE: 11/30/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4344100 9755739951 3,131.28 980914159-00001
verizoal
Manage Your Account Account Number Date Due
P.O.BOX 4002
ACWORTH,GA 30101 www.vzw.com/myblusinessaccoun
Invoice Number 9755739951
Quick Bill Summary Oct 17-Nov 16
0000317 SP 6716 46032-258403 -C33-P00317-11
Previous Balance (see back for details) $3,131.50
CITY OF CARMEL Payment—Thank You —$3,131.50
CARMEL POLICE DEPT
3 CIVIC SQ Balance-Forward $.00
ACCTS PAYABLE T ANDERSON
CARMEL,IN 46032-2584 Monthly Charges $3,128.96
Usage;and Purchase Charges
Messaging $.24
Data $.00
Verizon Wireless'Surcharges
and Other Charges&Credits $2.08
Taxes,Governmental Surcharges&Fees $.00
Total Current Charges $3,131.28
Total Charges Due by December 11,2015 $3,131.28
Pay from phone Pay on the Web Questions:
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Invoice Number Account Number Date Due Page
9755739951 980914159-00001, 12/11/15 2 of 111
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WIN+SEND DA
Payments
Previous Balance $3,131.50
Payment—Thank You
Payment Received 11/06/15 —3,131.50
Total Payments —$3,131.50
Balance Forward $.00
Correspondence Address Verizon Wireless Attn:.Correspondence Team PO Box 5029:Wall ngford, GT 06492
VOUCHER NO. WARRANT NO.
ALLOWED 20
Verizon Wireless
IN SUM OF$
P.O. Box 25505
Lehigh Valley, PA 18002-5505
$3,131.28
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110
9755739951 I 43-441.00 I $3,131.28 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
Monday November 30, 2015
Chief of Police
Title
I
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))
11/30/15 9755739951 monthly payment $3,131.28
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