Loading...
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: ... .. .11 • 1 14• . 1 frim vicir itto• 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