HomeMy WebLinkAbout259447 06/14/16 CITY OF CARMEL, INDIANA VENDOR: 00350980
CHECK AMOUNT: $*******151.94*
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ONE CIVIC SQUARE VERIZON WIRELESSCARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 259447
LEHIGH VALLEY PA 18002-5505 CHECK DATE: 06/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
-1701 4344100 9765952754 151.94 54208291100001
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
ON ACCOUNT OF APPROPRIATION FOR,
Board Members
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Manage Your Account Account Number Date Due
P.O.BOX 4002
ACWORTH,GA 30101 1 0: -00001 06/18/16
Change your address at Invoice Number 9765952754
httpJ/sso.verizohenierpris6.com
0002218 02 AB 0.396 "AUTO TO 0 6123 46032-258401 -C12-PO2220-11 Quick Bill Summary Apr 24—May 23
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CITY OF CARMEL Previous Balance(see back for details) $57.91
CHRISTINE PAULEY Payment—Thank You —$57.91-
1 CIVIC SQ
CARMEL,IN 46032-2584 Balance Forward $.00
Monthly Charges $146.55
Usage and Purchase Charges
Voice $.00
Messaging $.00
Data $.00
Surcharges
and Other Charges&Credits $5.39
Taxes,Governmental Surcharges&Fees $.00
Total Current Charges $151.94
Total Charges Due by June 18,2016 $151.94
Pay from phone Pay on the Web Questions:
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Invoice Number Account Number Date Due Page
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` .__ '9765952754 542082911-00001 06/18/16 ` 3`'of 7
Overview of Lines
Usage Surcharges Taxes,
and and Other Governmental Third—Party Voice
Page Monthly ,Purchase Equipment Charges and Surcharges Charges Total Plan Messaging Data Voice Messaging Data
Lines Charges Number Charges Charges Charges Credits and Fees (includes Tax) Charges Usage Usage Usage Roaming Roaming Roaming
317-760-5153 Linda Harvey 4 $42.99 -- -- $1.24 $.00 -- $44.23 5 1 .368GB -- -- --
317-760-5728 Dianne Walthall 5 $42.99 -- -- $1.24 $.00 -- $44.23 10 8 .064GB -- -- --
317-760-5875 Christine Pauley 6 $60.57 -- -- $2.91 $.00 -- $63.48 -- 11 38,289KB -- -- --
Total Current Charges $146.55 $.00 $.00 $5.39 $AO $.00 , .$151.94
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Invoice Number Account Number Date Due Page
�.�. 542082911-00001 06118/16 4 of'�7 ��.� '
Summary for Linda Harvey: 317-760-5153
Your Plan Monthly Charges
America Ch 400 Sh Email&Data 05/24—06/23 42.99
America Ch 400 Sh Email&Data $42.99
$42.99 monthly charge
400 monthly allowance minutes Usage and Purchase Charges
$.25 per minute after allowance
Voice Allowance Used I Billable I Cost
Email&Data MHS Unlimited Calling Plan minutes 400 5 -- --
Unlimited monthly gigabyte Total Voice $.00
M2M National Unlimited Messaging
Unlimited monthly Mobile to Mobile Text messages Iunlimited 1 -- --
Total Messaging $.00
UNL Night&Weekend Min
Unlimited monthly OFFPEAK Data
Gigabyte Usage gigabytesj unlimited .368 -- --
UNL Picture/Video MSG Total Data $.00
Unlimited monthly Picture&Video Total Usage and Purchase Charges $.00
UNL Text Messaging
Unlimited monthly M2M Text Surcharges .
Unlimited monthly Text Message Fed Universal Service Charge .55
Regulatory Charge . .21
IN Utility Receipts Surcharge .31
Have more questions about your charges? IN Telecom Relay Surcharge ,03
Get details for usage charges at IN Universal Service Fee .12
www.vzvv.com/mybusinessaccount. IN State PUC Fee .02
$1.24
Total Current Charges for 317-760-5153 $44.23
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Invoice Number Account Number Date Due Page
9785952754 542082911 00001 08118J18 5 of 7 - `
Summary for Dianne Walthall: 317-760-5728
Your Plan Monthly Charges
America Ch 400 Sh Email&Data 05/24—06/23 42.99
America Ch 400 Sh Email&Data $42.99
$42.99 monthly charge
400 monthly allowance minutes Usage and Purchase Charges
$.25 per minute after allowance
Voice Allowance Used I Billable Cost
Email&Data MHS Unlimited Calling Plan minutes 400 10 -- --
Unlimited monthly gigabyte Night/Weekend minutes unlimited 1 -- --
Total Voice $.00
M2M National Unlimited
Unlimited monthly Mobile to Mobile Messaging
Text messages unlimited 1 -- —
UNL Night&Weekend Min Unlimited M2M Text messages unlimited 4 -- --
Unlimited monthly OFFPEAK Picture&Video messages unlimited 3 -- --
Total Messaging $.00
UNL Picture/Video MSG
Unlimited monthly Picture&Video Data
Gigabyte Usage gigab*sl unlimited .064 -- --
UNL Text Messaging Total Data $.00
Unlimited monthly M2M Text Total Usage and Purchase Charges $.00
Unlimited monthly Text Message
Surcharges
Have more questions about your charges? Fed Universal Service Charge .55
Get details for usage charges at Regulatory Charge .21
mmkW.com/mybusinessaccount. IN Utility Receipts Surcharge .31
IN Telecom Relay Surcharge .03
IN Universal Service Fee .12
IN State PUC Fee .02
$1.24
Total.Current Charges for 317-760-5728. $44.23.
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Invoice Number Account Number Date Due Page
9765952754 542082911 00001 06/18/16 6 of 7
Summary for Christine Pauley: 317-760-5875
Your Plan Monthly Charges
Americas Ch Email&Data 600 05/24—06/23 80.76
Americas Ch Email&Data 600 25%Access Discount - 05/24—06/23 —20.19
$80.76 monthly charge $60.57
600 monthly allowance minutes
$.25 per minute after allowance Usage and Purchase Charges
Friends&Family
Messaging Allowance Used Billable Cost
M2M National Unlimited Text messages unlimited 10 -- --
Unlimited Mobile to Mobile Picture&Video messages unlimited 1 -- --
Total Messaging $,00
UNL Night&Weekend Min
Unlimited OFFPEAK Data
Kilobyte Usage kilobytes unlimited 38,289 -- --
UNLText Messaging Total Data $.00
Unlimited M2M Text
Unlimited Text Message Total Usage and Purchase Charges $.00
Email&Data Unlimited Surcharges
Unlimited monthly kilobyte Fed Universal Service Charge 1.80
Beginning on 12/14/15: Regulatory Charge .21
25%Access Discount IN Utility Receipts Surcharge .60
IN Telecom Relay Surcharge .03
UNL PictureNideo MSG IN Universal Service Fee .23
Unlimited monthly Picture&Video IN.State PUC Fee .04
$2.91
Have more questions about your charges? I Total Current Charges for 317-760-5875 $63.48
Get details for usage charges at
www.vzw.com/mybusinessaccounL
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Invoice Number Account Number Date Due Page
9765952754 542082911 00001 Q6/18/16 7of7'� }
Need—to—Know Information
Explanation of Surcharges
Surcharges include(i)a Regulatory Charge(which helps defray various
government charges we pay including government number administration
and license fees);(ii)a Federal Universal Service Charge(and,if
applicable,a State Universal Service Charge)to recover charges imposed
on us by the government to support universal service;and(iii)an
Administrative Charge,which helps defray certain expenses we incur,
including:charges we,or our agents,pay local telephone companies for
delivering calls from our customers to their customers;fees and
assessments on our network facilities and services;property taxes;and
the costs we incur responding to regulatory obligations.Please note that
these are Verizon Wireless charges,not taxes.These charges,and
what's included,are subject to change from time to time.
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