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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 IIIIInIfIIIIIIIIIIIII111111lllnl11111111111lllllnlll llllnl111 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 LL9Z0'£0E99-DN-ZLD-t7Z00000l0 E000000'LLLbZ00-9Z9Z000