HomeMy WebLinkAbout255657 03/01/16 +W.E�Ay
tF� CITY OF CARMEL, INDIANA VENDOR: 00350980
l ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $*****1,270.50*
:� ,?� CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 255657
+�;�,_, � LEHIGH VALLEY PA 18002-5505 CHECK DATE: 03/01/16
�roN�°�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4344100 9759645083 1,270.50 78077935700001
verizonl/
Manage Your Account Account Number Date Due
P.O.BOX 4002
ACWORTH,GA 30101www.vzw.com/M�bdsinossaccount '
Change your address at Invoice Number 9759645083 .
http://sso.verizonenterprise.com
Quick Bill Summary Dec 29—Jan 28
0000461 09 Me 2.523 "'AUTO T3 0 5728 46032-258401 -C24-P00461-11
I'II��II�"IIII'I.�I��'II.ISI'��"'lll'lll�l�'lll�l�'I�II'I�I�I'I
Previous Balance(see back for details) $1,268.39
CITY OF CARMEL ''"
DOCS No Payment Received $.00
1 CIVIC SQ Balance Forward Due Immediately $1,268.39
CARMEL,IN 46032-2584
Monthly Charges $1,231.03
Usage and Purchase Charges
Voice $.00
Messaging $.08
Data $.00
Verizon Wireless'Surcharges
and Other Charges&Credits $39.47
Taxes,Governmental Surcharges&Fees $.00
Total Current Charges Due by February 23,2016 $1,270.58
Total Amount Due P ? $2,538.97
�► ,(.�l4
PEc�'�°�� .4
c, FEB - ca
r-
f d
W
Pay from phone Pay on the Web Questions:
'' / 6: : f t e11 11 1' 1 :11 • 1124+or Nolfrit it vvir i4ve-
verizon /
Invoice Number Account Number Date Due Page
-77Fg `777-77- 771
77�7 71
9759645083 780779357
00091 ;:Past due 2 of fig
6
Get Minutes Used Get Data Used Get Balance
1 #DATA+SEND CA1
Payments
Previous Balance $1,268.39
No Payment Received
_ Total Payments $.00
_ Balance Forward Due Immediately $1,268.39
i
s
e �
tik
Written nota[ansincluded,w�th or on your;payment,vut[[anot be revFewed.or honored R7ease,send correspondence ta;
'rescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
kn invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
vhom, rates per day,number of hours, rate per hour, number of units, price per unit,etc.
Payee
Purchase Order No.
Terms
Date Due
nvoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
02/19/16 9759645083 $1,270.50
1192 101
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 2C
VERIZON WIRELESS
IN SUM OF$
P. O. BOX 25505
LEHIGH VALLEY, PA 18002-5505
$1,270.50
ON ACCOUNT OF APPROPRIATION FOR
Dept of Community Service
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
975964508343-441.00 $1,270.50 I hereby certify that the attached invoice(s), or
1192 I 1' 101 I
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
Tuesday, February 23, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund