HomeMy WebLinkAbout255153 02/09/16 y%'f'"€. CITY OF CARMEL, INDIANA VENDOR: 00350980
ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: S"""•"'54.63•
CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 255153
9ylPSriia�' LEHIGH VALLEY PA 18002-5505 CHECK DATE: 02/09/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4344100 9759391459 54.63 542082911-00001
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
$
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
1701 c/75739 1y59 `I S'14 100 5-q.(,,3 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
.2 /S 2016
� Si n 7
Cost distribution ledger classification if r Title
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
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
/ax't� �
Purchase Order No.
y 0• 'Q ?SSyS Terms
U0 2-S 5"�- Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
q7 5 3`!1,iSC 1 QAJ 6-Y.&3
Total
I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
verizon�
Invoice Number Account Number Date Due Page
, A- 7,
9759391459 5420829]1 00001. 02/18L16 2 of 7
Get Minutes Used Get Data Used Get Balance
SENDr #DATA1 B 1
Payments and Adjustments
Previous Balance $202.72
No Payment Received
Total Payments . $.00
i� Adjustments
Equip Bill Incentive Credit for 317-760-5153 on 01/15/16 -150.00
Equip Bill Incentive Credit for 317-760-5728 on 01/15/16 -150.00
Total Adjustments -$300.00
Credit Balance —$97.28
Written notations i'ricluded ith or any uur-payment-wI not be reviewed or honored Please send correspondence to
Wireless_Attn_Correspondence Team,PO.Box 5029_Wailmgford,,CT 06492 - I
verizon✓ 7—]
Manage Your Account Account Number Date Due
P:O:BOX 4002
ACWORTH,GA 3010111-00001 02/18/16
•
Change your address at Invoice-Number 9759391459 .
http://sso.verizphentdrprlsd.com .
0009662 02 AB 0.413 "AUTO T4 0 5723 46032-258401 C12-P09671-11 Quick Bill SuI I II I Ia y Dec 24—Jan 23
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CITY OF CARMELPrevious Balance(see back for details) $202.72
CHRISTINE PAULEY No Payment Received $.00
1 CIVIC SQ Adjustments —$300.00
CARMEL,-IN 46032-2584
Credit Balance —$97.28
Monthly Charges. $146.55
Usage and.Purchase Charges
Voice, $.00
Messaging $.00
Data $.00
Verizon Wireless'Surcharges
and Other Charges&Credits $5.36
Taxes,Governmental Surcharges&Fees $.00
Total Current Charges $151.91
Total Charges Due by February 18, 2016 $54:63 -
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