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HomeMy WebLinkAbout305720 12/02/16 aY �'� CITY OF CARMEL, INDIANA VENDOR: 00350980 d ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $*******210.93' :9 /��: CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 305720 ''�:oN�. LEHIGH VALLEY PA 18002-5505 CHECK DATE: 12/02/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4344100 9774442465 210.93 380784826-00001 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) VERIZON IRELESS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER P. O. BOX 5505 IN SUM OF$ 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. $210.93 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Department of Law 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 9774442465 43-441.00 $210.93 1 hereby certify that the attached invoice(s),or 10/28/16 9774442465 $210.93 1180 101 1180 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, November 28, 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 verizonxI Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101www.vzw.com/myl)usiiiessaccount 380784826-00,001 11/23/16 Change your address at Invoice Number 9774442465 http://sso.verizonenterprise.com 0002915 02 AB 0.396 "AUTO T5 0 6628 46032-258401 -C12-P02917-11 Quick.Bill. Summary Sep 29—Oct 28 "IIIIIIIIIIIII"lillllll'111111'll'll'll'lll'll'llllllll"'11111 CITY OF CARMEL IN Previous Balance(see back for details) $211.03 CARMEL LEGAL DEPT Payment—Thank You —$211.03 1 CIVIC SQ CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $206.11 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $4.82 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $210.93 Total Charges Due by November 23,2016 $210.93 Pay from phone Pay on the Web Questions: .: 1,800.922.0204 or*611 from your phone venzon Invoice Number Account Number Date Due Page t 3$07$4$26-00001 , 11123J116' 3''""of.9 ':...(w?..w,.,.•.........,.w.,.......w..,m..,.�+........w...+.....,.....•............w,..v.w�ww,.�....a,.w.,...�w...::v..,u,v..rL...a.,<w: •..>.u,t...w.w....,...... ....w w.�w:..:•„ ..w..�.�..u..u...cau...'+X..............u..�Z.�:'s'J...,,........ww.aw..w,......,.,..,w,»..c..,.....u...«.....+d,u�..w..w,,.v..i,.,,......, ...,. ......a..zc.. .........,w......,,...w•....... ... ............+u, ..,... ....».....•... ....a..N.<.... ......,,,,•,..,.k...:.�'f f I Overview of Shared Usage Participating Lines Lines Exceeding Shared Shared Shared as of 10/28/10 Allowance after Share Allowance Usage Billable Cost Talk—Nationwide for Business Share 2 0 800 105 0 -- 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 317-306-0237—Ulbricht 4 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-495-5279 Doug Haney 5 $58.07 -- -- $2.38 $.00 -- $60,45 105 117 3,369,445KB -- -- -- 317-517-2604 Doug Haney Ipad 6 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-650-3876 Doug Haney 7 $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- -- -- 317-690-4421 Ashley Ulbricht 8 $58.07 -- -- $2.38 $.00 -- $60,45 -- -- -- -- -- -- Total Current Charges $206.11 $.00 $.00 $4.82 $.00 $.00 $210.93