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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 $2,744.78 Pay from phone Pay on the Web Questions: VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) VERIZON WIRELESS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER P. O. BOX 25505 IN SUM OF$ 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 Pay from phone Pay on the Web Questions: M.—... . ... .. . .• . . S11 • 1 1T,