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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 nllllnlll�llll�llllllllllllll��ll�llll��lll�li�llllill�rl�ulh - 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 - Pay from phone Pay on the Web; Questions: .: • • .800.922.0204 or •rn yourphone