HomeMy WebLinkAbout305009 11/14/16 ,4�q
CITY OF CARMEL, INDIANA VENDOR: 00350980
,l ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $*****1,754.65*
q. =q CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 305009
Mq:tii LEHIGH VALLEY PA 18002.5505 CHECK DATE: 11/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4344100 9774215742 381.84 58087442900001'
2201 4344100 9774716922 1,372.81 38088860100001
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
VERIZON WIRELESS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
P. O. BOX 25505 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
LEH IGH VALLEY, PA 18002-5505 rendered,by whom,rates per day,number of hours,rate-per hour,number of units,price per unit,etc.
$1,372.81 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Street Department 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
9774716922 43-441.00 $1,372.81 1 hereby certify that the attached invoice(s),or 11/3/16 9774716922 $1,372.81
2201 201 2201 201
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
Tuesday, November 08,2016
Dave Huffman
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 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 30101www.vzw.com/mybusinessaccount
Change your address at Invoice Number 9774716922
httpJ/sso.verizonenterprise.com
Quick Bill Summary Oct 04-Nov 03
KEYLINE
/4603225846/
CITY OF CARMEL Previous Balance (see back for details) $2,74'4.72
STREET DEPARTMENT Payment—Thank You —$1,371. 91
1 CIVIC SQ Balance Forward Due Immediately $1,372.81
CARMEL,IN 46032-2584
Monthly Charges $1,328.41
Usage and Purchase Charges j
- Voice -$.00
Messaging ,$.08
Data $.00
Surcharges
and Other Charges&Credits $43.48
Taxes,Governmental Surcharges&Fees ;$.00
Total Current Charges Due by November 28,2016 $1,371.97
j
Total Amount Due $2,744.78
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VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
VERIZON WIRELESS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
P. O. BOX 25505 IN SUM OF$ 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 clay,number of hours,rate per hour,number of units,price per unit,etc.
$381.84 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Community Relations 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
9774215742 43-441.00 $381.84 1 hereby certify that the attached invoice(s),or 10/23/16 9774215742 $381.84
1203 101 1203 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, November 09,2016
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
venzonvl
Manage Your Account Account Number Date Due
P.O.BOX 4002
ACWORTH,GA 30101 wwW.Vlzw.com/mybusinessaccoun't� 580874429-00001
Change your address at Invoice Number 97742.15742
http://sso.yerizonenterprise.com
0002563 03 AB 0.646 "AUTO T2 0 6623 46032-256401 -012-P02565-11 Quick Bill Summary Sep 24-Oct 23
CITY OF CARMEL IN Previous Balance(see back for details) $382.08
SHARON KIBBE Payment—Thank You —$382.08
1 CIVIC SQ
CARMEL,IN 46032-2584 Balance Forward $.00
Monthly Charges $370.24
Usage and Purchase Charges
Voice $.00
Messaging $.00
Data $.00
Surcharges
and Other Charges&Credits $11.60
Taxes,Governmental Surcharges&Fees $.00
Total Current Charges $381.84
Total Charges Due by November 18, 2016 $381.84
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