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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