HomeMy WebLinkAbout307807 01/31/17 (9) .
CITY OF CARMEL, INDIANA VENDOR: 00350980
ONE CIVIC SQUARE VERIZON WIRELESS CHECKAMOUNT: $**"*'"151.89"
CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 307807
LEHIGH VALLEY PA 18002-5505 CHECK DATE: 01/31/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4344100 9777555928 151.89 CELLULAR PHONE FEES
r < < «
m O I 2 2M O
_
2 $ m �
O o n
z
0 % z
q q
q 2 C ® m w z
4 < 2 q g r- q O
m k n � $
k
00
D 00
2 /
_ / 3 C D
G { n f a
I 7
O 2
4A2 O
O
e c m |
B
a i g 9 - z A
k 0 [ ^ ) E
$ i
9 ƒ } / ?o m
q )
O § # K 4
i E « m Cr
CD ; /
c%Iz t k
§ 9 CD CD{ 0
® E Q CD m J /
/ o 9 (
\
k7CL5' _
- /0) 0 ;
CL / R
Z 3 3 |
o [
• � - o a ±
C
\ j k § § C /
3 ■ m k
; E
\$ cr
D\
co
7 a /
\ \ § z \ 0 [
FL CD { § k 2 \ C k
g % m ■ # / Z a
CD
K) KE —i §
_ S k \
| _0� /
7- o ■
}ƒ k CD _ D
j � o m >
:5 - \ 0 M
J q :37 f
= a g
U / \ k 2 / ° CD
`
\ # N £ 0 ) £ / C
§ % R c o k 0
/ [ E E CD O 2. \
2 ; § y \ _ L 0
§
k # PDk z
k \ \ (
1699 & § 7
e E
a ¢ z �
0
verizonwl
Manage Your Account Account Number Date Due
P.O.BOX 4002542082911-00001vzkcom;mybusneSSWCOLIn1
ACWORTH,GA 30101
Change your address at Invoice Number 9777555928
httpJ/sso.verizonenterprise.com
0002641 02 AB 0.396 '"AUTO T30 662346032-258401 -C12-PO2643-11 Quick Bill Summary Nov 24-Dec 23
III111111111��111��111111�11�11111��11��1�111111111111111��1�1111
CITY OF CARMEL x'' Previous Balance(see back for details) $151.89
CHRISTINE PALILEY No Payment Received $.00
1 CIVIC SQ Balance Forward Due Immediately $151.89
CARMEL,IN 46032-2584
Monthly Charges $146.55
Usage and Purchase Charges
Voice $.00
Messaging $.00
Data $.00
Surcharges
and Other Charges&Credits $5.34
Taxes,Governmental Surcharges&Fees
Total Current Charges Due by January 18,2017 $151.89
Total Amount Due —
Pay from phone Pay on the Web Questions:
{y CD C
V v -"
C O O 1 � /�}��
CTI CTI Cn m FD
w � �
0 conn w w
n O
2& = m -1'
CD
� 0
adz
WD
CD 3
C/)
Z
�m
C
A � � � ;
yW}�1 O N .;- �p
OI V (0 c y-C
S C C
m
J2 C,e
g ..
{nto o a
N ffi Efi O. g
N) w aCA
$
% S -4 y.
CL
&'3 �
$ o 0 0
e c?
lw am
8 go
--4Cil .y<
��p w 'a a m m
{� CTI N N Z
--------- 1 coo
N
A
0
Q
C C
Z
� T �
m
m
w
co —`co CD 5
CD m m m
7z co W
w p
CD
9
c v
g m
too
cm
m
to
00
m
0002641-0023476-0000003 of 0000012 C12-RG-682 3-02 64 3
verizonv Invoice Number Account Number Date Due Page
777555M, 6420829114WII Past Dw-� 07
Summary for Linda Harvey: 317-760-5153
Your Plan Monthly Charges
America Ch 400 Sh Email&Data 12/24—01/23 42.99
America Ch 400 Sh Email&Data $42.99
$42.99 monthly charge
400 monthly allowance minutes Usage and Purchase Charges
$.25 per minute after allowance
Voice Allowance Used Billable Cost
Email&Data MHS Unlimited Calling Plan minutes 400 9 -- --
Unlimited monthly gigabyte Total Voice $.00
M2M National Unlimited Data
Unlimited monthly Mobile to Mobile Gigabyte Usage gigabytes unlimited .404 -- --
Total Data $.00
UNL Night&Weekend Min Total Usage and Purchase Charges $•00
Unlimited monthly OFFPEAK
Surcharges
UNI.Picture/Video MSG Fed Universal Service Charge .54
Unlimited monthly Picture&Video Regulatory Charge .21
UNI.Text Messaging IN Utility Receipts Surcharge .31
Unlimited monthly M2M Text
IN Telecom Relay Surcharge .03
12
Unlimited monthly Text Message IN Universal Service Fee
IN State PUC Fee .02
$1.23
Have more questions about your charges?
Get details for usage charges at Total Current Charges for 317-760-5153 $4422
www.vzw.com/mybusinessaccount.
0002641-0023475-0000005 of 0000012-C12-RG-682 3-02 643
verizon-1 Invoice Number Account Number Date Due Page
'64*291-t-Wf Past
Summary for Dianne Walthall: 317-760-5728
Your Plan Monthly Charges
America Ch 400 Sh Email&Data 12/24—01/23 42.99
America Ch 400 Sh Email&Data $42.99
$42.99 monthly charge
400 monthly allowance minutes Usage and Purchase Charges
$.25 per minute after allowance
Data Allowance Used Billable Cost
Email&Data MHS Unlimited Gigabyte Usage gigabytes unlimited .165 -- --
Unlimited monthly gigabyte Total Data $.00
M2M National Unlimited Total Usage and Purchase Charges $.00
Unlimited monthly Mobile to Mobile
Surcharges
UNL Night&Weekend Min Fed Universal Service Charge .54
Unlimited monthly OFFPEAK Regulatory Charge .21
IN Utility Receipts Surcharge .31
UNL PlctureNideo MSG IN Telecom Relay Surcharge .03
Unlimited monthly Picture&Video IN Universal Service Fee .12
IN State PUC Fee .02
UNL Text Messaging $1.23
Unlimited monthly M2M Text I
Unlimited monthly Text Message Total Current Charges for 317-760-5728 $4422
Have more questions about your charges?
Get details for usage charges at
www.vzw.com/mybusinessaccount.
0002641-0023474-0000007 of0000012-C12-RG-6823-02643
verizonNI Invoice Number Account Number Date Due Page
977755b921 ,$420829114", . aS _� 6 0ti
Summary for Christine Pauley: 317-760-5875
Your Plan Monthly Charges
Americas Ch Email&Data 600 12/24—01/23 80.76
Americas Ch Email&Data 600 25%Access Discount 12/24—01/23 —20.19
$80.76 monthly charge $60.57
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 92
Mobile to Mobile minutes unlimited 8 --
Unlimited Mobile to Mobile
Night/Weekend minutes unlimited 1 --
UNL Night&Weekend Min Total Voice $.00
Unlimited OFFPEAK
Messaging
UNL Text Messaging Text messages unlimited 4 -- --
Unlimited M2M Text Unlimited M2M Text messages unlimited 1 -- --
Unlimited Text Message Total Messaging $.00
Email&Data Unlimited Data
Unlimited monthly kilobyte Kilobyte Usage kilobytes unlimited 38,840 -- --
Total Data $.00
Beginning on 12/14/15: $.00
25%Access Discount Total Usage and Purchase Charges
UNL Picture/Video MSG Surcharges
Unlimited monthly Picture&Video Fed Universal Service Charge 1.77
Regulatory Charge .21
IN Utility Receipts Surcharge .60
Have more questions about your charges? IN Telecom Relay Surcharge .03
Get details for usage charges at IN Universal Service Fee .23
www.vzw.com/mybusinessaccount. IN State PUC Fee .04
$2.88
Total Current Charges for 317-760-5875 $63.45
0002641-0023473-0000009 of0000012-C12-RG-6823-02643
verizon� Invoice Number Account Number Date Due Page
9777555928 542OW 1—M1 Pas#Ow 147`
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.
0002641-0023472-0000011 of0000012-C12-RG-6823-02643