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:
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Invoice Number Account Number Date Due Page
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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