HomeMy WebLinkAbout258082 04/29/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 00350980
ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $*****3,191.38*
CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 258082
LEHIGH VALLEY PA 18002-5505 CHECK DATE: 04/29/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4344100 9763924748 3,191.38 98091415900001
VOUCHER NO. WARRANT NO.
ALLOWED 20
VERIZON WIRELESS
P. O. BOX 25505
IN SUM OF$
LEHIGH VALLEY, PA 18002-5505
$3,191.38
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
I 9763924748 I 43-441.00 I $3,191.38 I hereby certify that the attached invoice(s), or
1110 101
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, April 25, 2016
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
04/16/16 I 9763924748 I monthly payment I $3,191.38
1110 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
verizonJ
Manage Your Account Account Number Date Due
P.O.BOX 4002
14159-00001 05/11/16
AC.WORTH,GA 30101 1 essacGount •' •
Change your address at Invoice Number 9763924748
httpJ/moo verizonenWrprise.com
Quick Bill Summary Mar 17—Apr 16
0000286 SP 6016 46032-258403 -C33-P00286-11
Previous Balance(see back for details) $3,191.46
CITY OF CARMEL
CARMEL POLICE DEPT Payment—Thank You —$3,191.46
e
3 CIVIC SQ Balance Forward $.00
ACCTS PAYABLE T ANDERSON
CARMEL,IN 46032-2584 Monthly Charges $3,188.94
Usage and Purchase Charges
Messaging $.32
Data $.00
Verizon Wireless'Surcharges
and Other Charges&Credits $2.12
Taxes,Governmental Surcharges&Fees $.00
Total Current Charges $3,191.38
Total Charges Due by May 11, 2016 $3,191.38
Pay from phone Pay on the Web Questions:
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veriz®n%'
Invoice Number Account Number Date Due Page
71
i 9763924748' 980914159-00001 05/11116 2 0113
Get Minutes Used Get Data Used Get Balance
® 1' 1 #BAL+:SEND
Payments
Previous Balance $3,191.46
Payment–Thank You
Payment Received 04/13/16 –3,191.46
Total Payments –$3,191.46
Balance Forward $.00
Written`notations inclli-6—d tth or os;your;payment vuill not be reviewed or, onored; Please send correspondence to