HomeMy WebLinkAbout300800 07/21/16 c,iq.
`%� ""� CITY OF CARMEL, INDIANA VENDOR: 00350980
J, t'i ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $*****3,833.49*
f. ?� CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 300800
9M,�rtid"E°` LEHIGH VALLEY PA 18002-5505 CHECK DATE: 07/21/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4463100 9765759733 482.45 48529675000001
1120 4344100 9765759733 1,590.38 48529675000001
1180 4344100 9767816369 206.11 3807848260001
1180 4463100 9767816369 234.85 976816369
1192 4344100 9767847994 1,319.70 78077935700001
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
VERIZON WIRELESS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
P. O. BOX 25505 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show.kind of service,where performed,dates service
LEH IG H VALLEY, PA 18002-5505 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$1,319.70 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Dept of Community Service Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
9767847994 43-441.00 $1,319.70 1 hereby certify that the attached invoice(s),or 7/20/16 9767847994 $1,319.70
1192 101 1192 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
Wednesday,July 20,2016
Mike Hollibaugh
Director
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—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
verizon-1
Manage Your Account Account Number. Date Due
P.O.BOX 4002
ACWORTH,GA 30101 780779357-00001
Change your address atInvoice Number 9767847994
httpJ/sso verizonenterprise.COM
Quick Bill Summary May 29—Jun 28
0000305 10 Me 2.637 -AUTO a1 0 6228 46032-258401 -C24-P00305-11 _
IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII . _ .
Previous Balance(see back for details) $1,548.48
CITY OF CARMEL
DOCS ' Payment-ThankYou —$1,548.48
1 CIVIC SQ Adjustments —$12.73
CARMEL,IN 46032-2584 Credit Balance —$12.73
Monthly Charges- $1,292.02
Usage and Purchase Charges
s f Voice $.00
Messaging $.00
Data $.00
�r Surcharges
12 2016 4: and Other Charges&Credits $40.41
pa•�� I Taxes,Governmental Surcharges&Fees $.00
Total Current Charges $1,332.43
w Total Charges Due by July 23, 2016 $1,319.70
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