HomeMy WebLinkAbout301213 07/28/16 +W C�Nb
J,/ tR. CITY OF CARMEL, INDIANA VENDOR: 00350980
® it ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $*****4,544.26*
?4 CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 301213
�'�TaN��:` LEHIGH VALLEY PA 18002-5505 CHECK DATE: 07/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4344100 9768418515 92.36 88569143400001
1110 4344100 9768855739 3,191.30 98091415900001
1120 4344100 9768855760 1,260.60 98094661200001
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20
VERIZON WIRELESS ACCOUNTS PAYABLE VOUCHER
P. O. BOX 25505 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
LEHIGH VALLEY, PA 18002-5505 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$92.36 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Course 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
9768418515 43-441.00 $92.36 1 hereby certify that the attached invoice(s),or 7/9/16 9768418515 Cell Phones $92.36
1207 101 1207 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
Thursday,July 21,2016
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 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 www.vzw.com/mybuginQssaccount " 08/04/16
- Change your address at Invoice Number 9768418515
httpJ/sso.verizonenterprise.com
0002454 02 AB 0.396 "AUTO T3 0 6309 46033-331420 -C12-P02456-11 Quick Bill Sum many Jun 10-Jul 09
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CITY OF CARMEL Previous Balance(see back for details) $92.31
ATTN:KEN MILLER Payment—Thank You —$92.31
12120 BROOKSHIRE PKWY
CARMEL,IN 46033-3314 Balance Forward $.00
Monthly Charges $87.48
Usage and Purchase Charges
Voice $.00
Messaging $.00
Data - $.00.
Surcharges
and Other Charges&Credits $4.88
Taxes,Governmental Surcharges&Fees $.00
Total Current Charges $92.36
Total Charges Due by August 04, 2016 $92.36
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