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307483 01/25/17 CITY OF CARMEL, INDIANA VENDOR: 00350980 CHECK AMOUNT: $"**'3,313.64" ONE CIVIC SQUARE VERIZON WIRELESS : .?q CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 307483 Milo_. LEHIGH VALLEY PA 18002-5505 CHECK DATE: 01/25117 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4344100 9778399292 92.15 CELLULAR PHONE FEES 1110 4344100 9778844146 3,221.49 CELLULAR PHONE FEES n v m M $« k § 0 O I 0 ;u Z O 2 ¥ # 2 g � N -1 n a ^ » O 0 # 2 0 > / * o q E p r a o 4 2 C m E M L $ 0 < 2 a a r- o O A 2 / w O m $ m \ # \ $ o / £ > co � E \ ƒ c k / ; n O E » » n m a m / � § It D � 2 0 2 \ W - CD/ %\ q \ § $ \ 2 E - z A Ell E g E 2 { ?§ E 0 E 7 < M. , a G k § m E 2 �U 0 ƒ_ - / k 2 k e C 2 0CD k R a § om E . E - I -0 / @ N § ) % A $ o E R » CD N 7 l } Co 2 \/ k I f 2 k ƒ § C Q 3 o [ zto a ƒ 7 \, /_ E U)�% j m k § ° D c �/ c - 0 \ ( C § ) � 2 ƒ § 0 g k C) k ƒ } \ 0 0 (D / / / gE % § \\ 0 } 0 CD §o t g � a 7 nm D § - Cl) 0 IOD r\ 0 / } j E \ \ 0 7 f \ 7 0 ] } E ] C 8 ® m m B k 2 CD M -n c § m f \ ] 2 9 C \ / K CD \ ƒ 0 k co ® k Manage Your Account Account Number Date Due P.O.BOX 4002 0914159-00001 02/11/17 ACWORTH,GA 30101 ' ' ' •' Change your address at Invoice Number 9778844146 http://sso.verizonenterprise.com Quick Bill Summary Dec 17-Jan 16 KEYLINE /4603225846/ CITY OF CARMEL Previous Balance(see back for details) $6,442.80 CARMEL POLICE DEPT Payments—Thank You —$6,442.80 3 CIVIC SQ Balance Forward $.00 ACCTS PAYABLE T ANDERSON CARMEL,IN 46032-2584 Monthly Charges $3,218.93 Usage and Purchase Charges Messaging $.42 Data $.00 Surcharges and Other Charges&Credits $2.14 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $3,221.49 Total Charges Due by February 11, 2017 $3,221.49 Pay from phone Pay on the Web Questions: Invoice Number Account Number Date Due Page 9778844146 980914159-00001 02/11/17 2 of 114 Get Minutes Used Get Data Used Get Balance #DATA+SEND #BAL+SEND Payments Previous Balance $6,442.80 Payments—Thank You Payment Received 12/19/16 —3,221.41 Payment Received 01/16/17 —3,221.39 Total Payments —$6,442.80 Balance Forward $.00 Written notations included with or on your payment will not be reviewed or honored. Please send correspondence to: Verizon Wireless Attn: Correspondence Team PO Box 5029 Wallingford,CT 06492 Automatic Payment Enrollment for Account:980914159-00001 CITY OF CARMEL By signing below,you authorize Verizon Wireless to electronically debit your bank account each month for the total balance due on your account.The check you send will be used to setup Automatic Payment. You will be notified each month of the date and amount of the debit 10 days in advance of the payment. I understand and accept these terms. This agreement does not alter the terms of your existing Customer Agreement.I agree that Verizon Wireless is not liable for erroneous bill statements or incorrect debits to my account.To withdraw your authorization you must call Verizon Wireless.Check with your bank for any charges. 1.Check this box. 2.Sign name in box below,as shown on the bill and date. 3.Return this slip with your payment.Do not send a voided check. ■ ❑ I I N 0 Q % 2 f \ « S § 0 O I_ 9 X = E � z CL © ® C) D I 0 2 # z \ 0 / % k R j 0 0 k 7 k / / u g ow m = (D 0 ;7 © 9 U k ~ N) / O 0 � � § � m 6 =:R » \ k / ? q k � 3 - 6 _ E ° C z z z < > - . 0 0 | 0 \ 2 m CDe & _ « i a A z k $ ( k ƒ E § $ t g ƒ k F 7 0 \ E j 2 c CD §CD - CD _ . m - f 2 \ ( k C + - » E 7 § % 3 § m EJ o 0. O = _ E r , E % Err ± - E § g 0)o A) k E w E f 7 \ ƒ § � � ( o / 7 J CL C CL/ -4 -4 } j \ / \ \ � � � > .� 3 3 £ • / 4 c < 0 _ 0 ƒ/ k \ ) w \ � ) 0 8 D / / kI ' E c ( o gf \ } e< \ CA e° � A D � \ \ ( \/ g = a E > 03 m CD � % 2 Z [ 0 / \ / j E ƒ 3 \ 0 (D3 Cl) � 7 ) g F ; C % \ $ 7 CL M k § g \ m \ § \ 7 ° • E k E _ 2 / « \ 0 ƒ § § m ® n verizonv' Manage Your Account Account Number Date Due P.O.BOX 4002 885691434-00001 1 04/17 ACWORTH,GA 30101 Change your address at Invoice Number 9778399292 httpJ/sso.verizonenterprise.com 0001974 02 MB 0.416 ""AUTO T7 0 5709 46033-331420 -C11-P01975-11 Quick Bill Summary Dec 10—Jan 09 ��illi�llllli�lrinnniiil,i,l�llllillll�illilli��lt�lilulru CITY OF CARMEL Previous Balance(see back for details) $92.31 ATTN:KEN MILLER Payment—Thank You —$92.31 12120 BROOKSHIRE PKWY Balance Forward $.00 CARMEL,IN 46033-3314 Monthly Charges $87'48 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges $4.67 and Other Charges&Credits Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $92.15 Total Charges Due by February 04, 2017 $92.15 Pay from phone pay on the Web Questions: V V O < F TO C CD 0 O! 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W � O d = r s cry �' a =7co ti N d CL C cn d cQ 14 a CD % ca rn a ro �r V 7 yC7 OD N Ln IM V Do OD co A A '� m 7 x �_ o R la� I I eroC y y y N Sm m d .� N O S d N O CD 3 N zo 0 Im CL N O 19 c CL N ) 'n Td cy g o o m m Si n? c o CL g4 ID n o m < U) cr co � o N o CF) � O W 0 CD vt w N Z C 3 or 01 Cr I uwi � d � m Wo ', CD I =, CG d V CD m � S I I d 7 m 0001974-0007396-0000003 of 0000010-C7 1-LT-5 709-01 9 75 III verizon✓ Invoice Number Account Number Date Due Page $ 1 4 Summary for Robert Higgins: 317-501-2146 Your Plan Monthly Charges Americas Ch Email&Data 600 01/10—02/09 78.19 Americas Ch Email&Data 600 25%Access Discount 01/10—02/09 —19.55 $78.19 monthly charge $58.64 600 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost M2M National Unlimited Calling Plan minutes 600 119 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 8 -- -- Total Voice $.00 UNL Night&Weekend Min Unlimited OFFPEAK Messaging Text messages unlimited 66 -- -- Email&Data Unlimited Unlimited M2M Text messages unlimited 84 -- -- Unlimited monthly kilobyte Picture&Video messages unlimited 41 -- -- Total Messaging $.00 Beginning on 02/05/13: 25%Access Discount Data Kilobyte Usage kilobytes unlimited 298,355 -- -- UNL Picture/Video MSG Total Data $.00 Unlimited monthly Picture&Video Total Usage and Purchase Charges $•00 UNL Text Messaging Surcharges Unlimited monthly M2M Text 1.62 Fed Universal Service Charge Unlimited monthly Text Message Regulatory Charge .21 IN Utility Receipts Surcharge .57 Have more questions about your charges? IN Telecom Relay Surcharge .03 Get details for usage charges at IN Universal Service Fee •22 www.vzw.com/mybusinessaccount. IN State PUC Fee .03 $2.68 Total Current Charges for 317-501-2146 $61.32 Detail for Robert Higgins: 317-501-2146 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 12/12 2:32P 000-000-0086 Peak PlanAllow,CaIIVM Carmel IN Voice Mail CL 1 -- -- -- 12/12 2:33P 317-292-5026 Peak PlanAllow Carmel IN Indianapls IN 39 -- -- -- 12/13 9:14A 317-292-5026 Peak PlanAllow Carmel IN Indianapls IN 11 -- -- -- 12/13 12:59P 000-000-0086 Peak PlanAllow,CaIIVM Carmel IN On Mail CL 1 -- -- -- 12/13 1:OOP 317-517-8582 Peak M21VIAllow Carmel IN Indianapls IN 1 -- -- -- 12/13 2:59P 317-340-7213 Peak PlanAllow Carmel IN Indianapls IN 1 -- -- -- 0001974-0007395-0000005 of 0000010-Cl 1-LT-5709-01975 verizon-1 Invoice Number Account Number Date Due Page 9778391xM ` 88WI4344=1=- 02Mn7 -607 s Summary for Brian Ballard: 317-650-0111 Your Plan Monthly Charges America's Choice SharePlan 400 01/10—02/09 38.45 America's Choice SharePlan 400 25%Access Discount 01/10—02/09 —9.61 $38.45 monthly charge $28.84 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges M2M National Unlimited Voice Allowance Used Billable Cost Unlimited Mobile to Mobile Shared minutes 400 1 -- -- (shared) UNL Night&Weekend Min Mobile to Mobile minutes unlimited 3 -- -- Unlimited OFFPEAK Total Voice $.00 Beginning on 08/04/15: Total Usage and Purchase Charges $•Do 25%Access Discount Surcharges Fed Universal Service Charge 1.17 Have more questions about your charges? Regulatory Charge .21 Get details for usage charges at IN Utility Receipts Surcharge .40 www.vzw.com/mybusinessaccount. IN Telecom Relay Surcharge .03 IN Universal Service Fee .16 IN State PUC Fee .02 $1.99 ITotal Current Charges for 317-650-0111 $30.83 Detail for Brian Ballard: 317-650-0111 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Clings Total 12/21 8:42A 317-850-2522 Peak M21VIAllow Carmel IN Incoming CL 3 -- -- -- 1/03 12:24P 215-820-7466 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 0001974-OW7394-0000007 of 0000010-C11-LT-5709-01975 venzon)/ Invoice Number Account Number Date Due Page 97783902V 885M1434—M1, 0 4117 7of7 Need-to-Know Information Explanation of Surcharges Surcharges include(i)a Regulatory Charge(which helps defray various government charges we pay including government number administration and license fees);(ii)a Federal Universal Service Charge(and,if applicable,a State Universal Service Charge)to recover charges imposed on us by the government to support universal service;and(iii)an Administrative Charge,which helps defray certain expenses we incur,including:charges we,or our agents,pay local telephone companies for delivering calls from our customers to their customers;fees and assessments on our network facilities and services;property taxes;and the costs we incur responding to regulatory obligations.Please note that these are Verizon Wireless charges,not taxes.These charges,and what's included,are subject to change from time to time. FUSC Change The Federal Universal Service Charge(FUSC)is a Verizon Wireless charge that is subject to change each calendar quarter based on contribution rates prescribed by the FCC.On January 1,the FUSC decreased to 4.26 percent of assessable wireless charges,other than separately billed interstate and international telecom charges. The FUSC on separately billed interstate and international telecom charges decreased to 16.7 percent.For more details,please call 888.684.1888. 0001974-0007393-0000009 of 0000010-C11-LT-5709-01975