HomeMy WebLinkAbout301333 07/28/16 r
CITY OF CARMEL, INDIANA VENDOR: 003 0980
tl ONE CIVIC SQUARE VERI ON WIRELESS CHECK AMOUNT: $`******482.51
?� CARMEL, INDIANA 46032 P.O. OX 25505 CHECK NUMBER: 301333
9yi�oN`p LEHIOH VALLEY PA 18002-5505 CHECK DATE: 07/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4344100 97680914A-k 482.51 48088859700001
VOUCHER NO. WARRANT NO. /
ALLOWED Z1 2016
�ti �x 155os.�• ..
IN SUM OF $ ���
ON ACCOUNT OF APPROPRIATION FOR
Board Members
_moo#or CCT#/TITLE AMOUNT
DEPT.# by certify that the attached invoice(s),
or 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
2f' 20
Signature ;- -
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
verizonl
Ma iage Your Account Account Number Date Due
P.O.BOX 4002
ACWORTH,GA 30101www.vzW.com/rnybusinessaccount480889597-00001
ChAnge your address at Invoice Number 9768091444
htt ://sso.verizonent.erprise.com
0002675 03 AB 0.646 "AUTO T6 0 6303 46032-258401 -C12-P02677-11 Qick Bill Summary Jun 04—Jul 03
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CITY OF CARMEL CITY COUNC P vious Balance(see back for details) $482.80
1 CIVIC SQ Pa ment—Thank You —$482.80
CARMEL,IN 46032-2584
B lance Forward $.00
(
Monthly Charges $461.07
U ge and Purchase Charges
Voice $.00
Messaging $.00
Data $.00
Ircharges
and Other Charges&Credits $21.44
Tf xes,Governmental Surcharges&Fees $.00.
Total Current Charges $482.51
otal Charges Due by July 29, 2016 $482.51
Pay from phone Pay on the Web I Questions:
verizonv
Invoice Number Account Number Date Due Page
77
9768091444 480888597-00001 07/29/16 3 of 16 -
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
317-408-9071 Councilmember Schleif 4 $70.78 -- -- $3.57 $.00 -- $73.75 11 -- 421,694KB -- -- --
317-432-9985 Campbell Laura 5 $70.18 -- -- $3.57 $.00 -- $73.75 11 1 32,193KB -- -- --
317-471-9836 Jeff Worrell 6 $70.18 -- -- $3.57 $.00 -- $73.75 -- -- 21,032KB -- -- --
317-476-0841 Bruce Kimball 7 $70.18 -= -- $3.57 $.00 -- $73.75 57 -- 24,578KB -- -- --
317-503-7095 Kevin Rider 8 $70.18 -- - $3.57 $.00 -- $73.75 209 93 106,269KB -- -- --
317-607-9244 Mifi Device K.Rider 9 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- --
317-710-0162 Ron Carter 10 $80.18 -- -- $3.57 $.00 -- $83.75 587 114 2,415,282KB -- -- --
Total Current Charges $461.07 $.00 $.00 $21.44 $.00 $.00 $482.51
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