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HomeMy WebLinkAbout307919 02/07/17 9�w EMS, v'" CITY OF CARMEL, INDIANA VENDOR: 00350980 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $,,,,,,,3,949.98 CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 307919 ,y, LEHIGH VALLEY PA 18002-5505 CHECK DATE: 02/07/17 ��ON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4344100 9778844167 1,290.57 CELLULAR. PHONE FEES 2200 4344100 9779023212 752.03 CELLULAR PHONE FEES 102 4463100 9779216686 499.98 COMMUNICATION EQUIPME 1120 4344100 9779216686 1,407.40 CELLULAR PHONE FEES r < < < CD / § M 0 O $ 2 q E § ¥ # 2 3 = RR n \ 0 2 q k ® M / % k C m E a X (4 2 CL j k 9 r- E o ° w m \ \ j C-) k f > $ o \ t{ E ¢J \ CD f(A)q/ / % > o a X ^ X CL z zz \ _ 2 . 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N C j w O I o W CD t0 A I I 00 I A N N I � ra cD Cn A Ip W W T` W W W X X 7� "ice m co W W 07 ( g A CSD � � 0 I I I I I I I I I I I I I I d 0 CD 20 7 I I I I I I I I I I I I I I d CD I I I I I I I I I I I I I I 3,m m m 70 I I I I I I I I I I I I I I 3 I I I I I I I I I I I I I I to to 0001113-0023675-0000003 of 0000042-C23-FL-5720-01114 n r' < < < m m o p = O � m O 0 0 0 Z W N o C 0 cr o 0 y o Z m O � o ma co CD � Z m cn W Z o 0 o p Z r 0 () O d A rn rn m o O D m w w °�' rn rn N -n w yOD rn-4 o o jD to C w w a m � D 0 C < m o a o a w n � D 3 C) o o *k D CL -q Z o Z Z < A D -n p =rm o Sl o O C) C= -4 co CD I o OOD -ZI co Er f 3 Q Z n ? m = m fA r P CD s cD C PL mn of y' .cr < CL o p m Q x CD u -n v fv a x m a d+ atCD c m CD a l��P` Q ' 'a s 2 C m n m w m 9 3 o fD N CODd (�, C O O m T 1p W p y N CD = a O a W a m < n°i v n, = o fl CL o8 N m crm N N — O_CD N N N v C-) fD fD N N N W m D N < f0Y N.� O v O v O v mm n C Q m m �o Q p a CD a f c o ^^ y ys m cD co Z P \J E OOD N_- .+ N_ Z pi a O N D) y O A O 01 N O v 0 CD d CD a, 4t m o CD N �_.m O N �a C c7< o cD f -{ y n y sC CL D CL r c a M m Cl) y m m v C o C; 0n m v m CD o n Nn = O q N _ Q PL M T R 0' n 2 0 CD o d C m N 7 > z O OL D b9 Efl ^^ n CD CD ET c0 O c0 m O V c0 C 2 cn v o m Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101www.vzw.com/mybusinessaccount485296750-00001 02/18/17 Change your address at Invoice Number 9779216686 http://sso.verizonenterprise.com Quick Bill Summary Dec 24-Jan 23 KEYLINE /4603225846/ CARMEL FIRE DEPARTMENT Previous Balance (see back for details) $2,428.61 2 CIVIC SQ Payment—Thank You —$2,428.61 CARMEL,IN 46032-2584 Balance Forward $•00 Monthly Charges $1,367.06 Usage and Purchase Charges Voice $.20 Messaging $.00 Data $.00 Equipment Charges $499.98 Surcharges and Other Charges&Credits $40.14 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $1,907.38 Total Charges Due by February 18,2017 $1,907.38 Pay from phone Pay on the Web Questions: Invoice Number Account Number Date Due Page 9779216686 485296750-00001 02/18/17 2 of 185 Get Minutes Used Get Data Used Get Balance #DATA+SEND #BAL+SEND Payments Previous Balance $2,428.61 Payment—Thank You Payment Received 01/16/17 —2,428.61 Total Payments 42,428.61 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:485296750-00001 CARMEL FIRE DEPARTMENT 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 1 ■ c, .5 `c R E I I I I I I I I I I I I I I I I I I I I I I I I I I I I I 1 1 1 cm O O 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 � C Ln R.E I I I I I co y La i I I I I 1 I I I I I I I I I 1 I I I I I I I I I I 1 I I I I I N r d c ccc O d M LT y ^ v E I I I I I I I I I I I I I I I I 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 O r o I I I I I I I I I I I I I I I I I I I I I 1 1 1 1 1 1 1 1 1 1 1 CD r a C m m m m m m m m m m m m m m m m m m m m m m m m m m m 0 CD C7 C7 V I N cm CD CD C', C7 � C7 C9 cm C.d CD N n M cm C7 n C7 CD Cy I V' cm IM Ln Ln CD C7 M O r V � N O O O O N In n N V CO LO N In to "I' m n � N CD I CD r i N M N N N N N O MI co M W D C7 O c0 C '- co LA O O O M F M O N CD 1� O O r O N � CD r N In N N n N 00 a 06 M i O U 0 a o E o Z pl d O M N n N n N O M CD O co O n In N O C ra q N I I N ^ I v v v co'I T I T N v N I N v r T n co co,I cn,I rn n u O N m ULn 0 Go Q � d c d _ U : pl I N V I O (n V M R LD O (n N O M Q1 n 0 I O O M CD I CMD Cn M CV Z a p I n O m ( O O m N O V N LD N O N C I N O I O O lA n ' y N M U') Cn N N M N W M N r co V F- CD U a Z �p o o "0"r 0 m 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o 0 0 o M R N O N N N N N N N N N N N N N N N pLD N N N . . 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Please return this remit slip with payment. $1,290.57 s EL ®E® ■ EIS P.O.BOX 25505 LEHIGH VALLEY, PA 18002-5505 /1800255054/ 97788441670109809466120000100000129057000001290576 Invoice Number Account Number Date Due Page 9778844167 980946612-00001 02/11/17 2 of 48 Get Minutes Used Get Data Used Get Balance #DATA+SEND #BAL+ SEND Payments Previous Balance $2,580.86 Payments—Thank You Payment Received 12/19/16 —1,290.43 Payment Received 01/16/17 —1,290.43 Total Payments 42,580.86 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 980946612-00001 CARMEL FIRE DEPARTMENT 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 1 ■ 0 0 Ir CD 4 -4 1:2 -4 -4 -4 -4 -4 -4 -4 -4 -4 -4 -4 -4 -4 IJ �O -J -J IJ -J -4 S� S2 -J -4 -4 -J -4 - N N Z3 V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V I I I I I I I I I I I I I I I I I I I I I I I i I I 1 I 1 I I I (� O O W tT to O (0i CA O W O O W 01 Cr) CA O W Ln w to O (D Cn CD Cn C) A A A A W M C'! �• CO CD Co co CD CD eD CD CD CD CO CD CD V V V Cn Cn Cn O O O O O A W W W V — O O O O O O O O O O O O O V V O (b CO W V V V A W W W N V N N N (A I I I I I I I 1 I I I I I I I I I I I I I I I I I I I I N W W W W W w W W W W W W W A N A A tD V O O CD C70 T A C1 N W j j 1 j V V V V V V O V V V W CD W O CA Cn V O W W N N 0 0 4.W 1=0 0 0 0 0 0 0 0 CD Cn Cn A M M O W V O A W N V Cn CJt N CT M Cn A W 1 O O co V CA Cn A CD CD 00 CSi to co V Cn � 00 Cn (b O (D Co a) Cn W w V O W C C d G G G G C n w C7 v N G n G ?=n n n n a n 0 G O CG C 3 G d N `y a 3 °' pNp� > > > v w o w = w w w w oni w o c to 3 1 3 3 y W CS Q N m O m w Cp tS CT tC A , A O w w 3 Q W - » T A Cn A co cTi A N m A (b A A Cn N w A O w A CD rn I A w I 1 I I I rn 6 i N A I D I D o-> n a o _w p l t� c� w � Cf n � 0 CD Cf d C� Q Z C � W N -' m [A Cn A W N O CO (b V (T Cn A W N O CD O V (71 CJl A W N � O CD CO V O Cn �CID 69 fA 69 69 69 69 69 69 69 69 69 69 69 69 69 69 69 69 fA 69 69 69 69 fA 69 69 69 69 69 69 69 CA n 3 N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N O O CO tD CO CD CD tD CO CD O t0 [O tD CD CD CD (DO O CO CO tD CD O O t0 CO tD cD O (O CO w J (D to w W w w w w co co w CD w m w t0 CD w w w m w w co w w w W w CD CD c0 IO w W w W O w co w CD O w w w co w O w O w w w CD O co w W O co W O w W N�c DI I I I I I I I I 1 I I I I I I I I I I I I I I I I I m I I yi I fA 69 t I to I I I I I I I I I I I I I fA I I I I I I I I I n m O O O O O H w W N N N N N N m n a =c I I I I I I I I I I i l l l l l l l l l l l l l l l l l l l l l m y I I I I I I I I I 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 m g Nco 7 w n cn s wc w �m CL fA 69 fA 69 0 69 vi Q% 69 69 69 to v) yi 69 fA EA G9 fA 69 69 a 4A 69 69 69 to to 69 69 69 69 O.y =wr 0 0 0 0 0 0 0 C. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0o Ejw 'toe N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N CD CL H O Cf C 7 A 1 O E K 60% fA 69 69 69 69 69 69 69 69 69 69 to CA 69 fA 69 6', 69 69 69 . fA 69 69 vi 69 ff9 fA 69 69 69 �' 3 H O O O O O O Co O O O O O Cl O O O O O O O O O O O O O O O O O O O N I10 .n? 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