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HomeMy WebLinkAbout303188 09/22/16 4y u�CAq�f „i ,,. CITY OF CARMEL, INDIANA VENDOR: 00350980 i ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $*****2,198.15* r'. ;?� CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 303188 q ��oN LEHIGH VALLEY PA 18002-5505 CHECK DATE: 09/22/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4344100 9771143826 2,105.79 78077935700001 1207 4344100 9771719508 92.36 885691434000012 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) VERIZON WIRELESS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER P. O. BOX 25505 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service 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 9771719508 43-441.00 $92.36 1 hereby certify that the attached invoice(s),or 9/9/16 9771719508 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 Monday, September 19,2016 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer .venzonwl Manage Your Account Account Number. Date Due P.O.BOX 4002 ACWORTH,GA 30101 885691434-00001 11 14 Change your address at Invoice Number 9771719508 http://sso.verizonenterprise.com 0002310 02 AB 0.396 "'AUTO T3 0 6509 46033-331420 -C12-P02312-11 Quick.Bill Summary Aug 10-Sep 09 i�l�llil�llrlll�llliini�l lliiiliiliillil�ili��i��illllll llilnll CITY OF CARMEL Previous Balance(see back for details) $92.36 ATTN:KEN MILLER Payment=Thank You —$92.36 12120 BROOKSHIRE PKWY CARMEL,IN 46033-3314 Balance ForWard' $.001 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 October 04, 2016 $92.36 " Pay from phone Pay on the Web ..Questions: verizon Invoice Number Account Number Date Due Page 97717195Q8 885691434 ddddl 1Q/d41t6 2 of 8 Get Minutes Used Get Data Used . Get Balance 1 #DAD :A 1 Payments Previous Balance $92.36 Payment—Thank You Payment Received 08/29/16 —92.36 Total Payments —$92.36 Balance Forward $.00 Written notations includedutth or on your payment u��l!note reviewed or Honored Please:sentl caresponence fo ��. .d. _.. �zri ._._. e___ ..,. ... _ VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) VERIZON WIRELESS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER P. O. BOX 25505 IN SUM OF$ CITY OF CARMEL An invoice or bill to be property 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. $2,105.79 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 9771143826 43-441.00 $2,105.79 1 hereby certify that the attached invoice(s),or 9/16/16 9771143826 $2,105.79 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 Monday, September 19,2016 Mike Hollibaugh Director 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 Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 Change your address at Invoice Number 9771143826 httpJ/sso.verizonenterpdse.com Quick Bill Summary Jul 29-Aug 28 KEYLINE /4603225846/ CITY OF CARMEL Previous Balance(see back for details) "5-- DOCS No Payment Received $.00 1 CIVIC SQ Balance Forward Due Immediately $1,553.35 CARMEL,IN 46032-2584 Monthly Charges $1,406.18 Usage and Purchase Charges Voice $.00 Messaging $.02 Data $.00 Equipment Charges $658.65 Surcharges and Other Charges&Credits $40.94 Taxes,Governmental Surcharges&Fees Total Current Charges Due by September 23,2016 $2,105.79 Total Amount Due Pay from phone Pay on the Web Questions: . .. . . .