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HomeMy WebLinkAbout307904 02/07/17 Q CITY OF CARMEL, INDIANA VENDOR: 00350980 CHECK AMOUNT: $ ....*160.45` ONE CIVIC SQUARE VERIZON WIRELESS CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 307904 LEHIGH VALLEY PA 18002-5505 CHECK DATE: 02/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4344100 9779259048 10.02 CELLULAR PHONE FEES 1180 4344100 9779457459 150.43 CELLULAR PHONE FEES r -0 < < « (A \ 3 I 9 \ k E \ © 6 Co NR n D I0 0 4 2 \ r- % k 0 » r a = CO 2 CL j O Z E r- E & \ m w m % / / m 4A > $ o 3 D aco R \/ k \ , La 2n / / � tCLq 2 ® ƒ 3 6 _ CL z zz _ ƒ . § k |= w a # _ ) a 2 R - / _ % 0 . 2 I \ \ k & 0 ƒ / r ƒ � » \ / G k § § � $ - / CD $ n § / ( & + - E 7 § % 3 G K 0 a ° \ E / � ` C CL _ 0 0/ k ® E ƒ - k ƒ B C & 3 o / > K E 2 m § - i rr ) / m 17 A § CD - ■ CD CL ; © ® CD / \ ) \ 0 # � CD� �} § gym 2 C R > M0 CP� k 3 / N %k k k } | & 6» \ � 0 e� D }f m \ / §/ ) _ 6E ° / D rCD r f 2 } k n j E \ \ r O E + _0z CD ) \ E & C O ® 0) \ \r_ / \ E - CD k _8 / ] § CDco ° k > 9. e 9 & a CD \ 0 CD C Z ° \ verizon-1 ManageYour Account Account Number Date Due P.O.BOX 4002380784826-00001 02/123/17 ACWORTH,GA 30101 Change your address at Invoice Number 9779457459 MJ/ssomerizonenterprise.com 0002201 02 AB 0.400 ""AUTO T40 572846032-258401 -C12-P02203-11 Quick Bill Summary Dec 29—Jan 28 IIIIIIIIIIIII-III III'11IIIIIII1111111111111111111111111111111111 CITY OF CARMEL IN Previous Balance(see back for details) —$150.48 CARMEL LEGAL DEPT Payment–Thank You –$150.48 1 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $148.04 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $2.39 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $150.43 Total Charges Due by February 23, 2017 $150.43 Pay from phone Pay on the Web ! Questions: • At O � p V V V V � I I IC. I (D C) C En p C) y � O V CT 07 � C .� CD O N W T• �S. cl O A (o V \V CCD 0 0 01 r �� O -44 O O Q O N CD CD CD m CDcn CL N n C N d to y a CD Z 9 C cr y 4r � r 4 n V) cn V) cis m N N CT N co (omo mc � co (O O (o g 1 d (o (o V (o 7 Rx 1 I I I dr ; o �e� y► I I I I m� y p,m y _. z� w y Q d 10 CD s CD d N EA Vi N Vi � (gyp N N W N CL W CA O01 C4 N G d! V3 fn fA cn CCTpp S O O O O N W N Ir CD 7 N �Of mC)= C o I I I I �•, I y I I I I �to � co cn O of m < cit w w C3) w (o�• ,.,. .:.. n. O' o 0 0 o m �+ EL cD 0 0 0 0 v Z c CS CD I I N I CD $ o co C, 0 a C�l CD Cl C =o I I A I m N o ooi c .tea. c� `4 CD t0 O 0* Ca d 7 m� 9 I I I I 3 I I I I 0 m ' 0002 2 01-001 984 6-0000003 of 0000014 Cl2-RG-5728-02203 verizon/ Invoice Number Account Number Date Due Page 9779457459 384784826 :1 0,2M/17' 4,08 Summary for — Ulbricht: 317-306-0237 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 01/29—02/28 29.99 4G Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Surcharges MBB Unlimited Regulatory Charge .02 Unlimited monthly gigabyte $'02 Total Current Charges for 317-306-0237 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. 0002201-0019845-0000005 of 0000014-C12-RG-5728-02203 _ venzonvInvoice Number Account Number Date Due Page 9779457459 3.8071W12�- {}M 7 : . Summary for Doug Haney: 317-495-5279 Your Plan Monthly Charges Americas Ch Email&Data 400 01/29—02/28 64.09 Americas Ch Email&Data 400 25%Access Discount 01/29—02/28 —16.02 $64.09 monthly charge 4G Smartphone Hotspot 01/29—02/28 10.00 400 monthly allowance minutes $58.07 $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost Email&Data Unlimited Shared minutes 400 52 -- -- Unlimited monthly kilobyte (shared) Mobile to Mobile minutes unlimited 33 -- -- Beginning on 02/20/12: Night/Weekend minutesunlimited 51 -- -- 25%Access Discount Total Voice $.00 M2M National Unlimited Messaging Unlimited monthly Mobile to Mobile Text messages unlimited 6 -- -- Unlimited M2M Text messages unlimited 82 -- -- UNL Night&Weekend Min Picture&Video messages unlimited 1 -- -- Unlimited monthly OFFPEAK Total Messaging $.00 UNL Picture/Video MSG Data Unlimited monthly Picture&Video Kilobyte Usage kilobytes unlimited 6,117,949 -- -- Total Data $.00 UNL Text Messaging $.00 Unlimited monthly M2M Text Total Usage and Purchase Charges Unlimited monthly Text Message Surcharges Fed Universal Service Charge 1.38 Have more questions about your charges? Regulatory Charge .21 Get details for usage charges at IN Utility Receipts Surcharge •49 www.vzw.com/mybusirtemccount. IN Telecom Relay Surcharge .03 IN Universal Service Fee •19 IN State PUC Fee .03 $2.33 ITotal Current Charges for 317-495-5279 $60.40 0002201-0019844-0000007 of 0000014-C12-RG-5728-02203 ■ ver�zon Invoice Number Account Number Date Due Page 9779457459 380784826-0006t 02(23117 6,0f Summary for Doug Haney Ipad: 317-517-2604 Your Plan Monthly Charges Mobile Broadband 01/29—02/28 29.99 Mobile Broadband $29.99 $29.99 monthly charge $.25 per minute Surcharges Unlimited MB Allowance Regulatory Charge .02 Unlimited monthly kilobyte $.02 ITotal Current Charges for 317-517-2604 $30.01 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. 0002201-0019843-0000009 of 0000014-C72-RG-5728-02203 verizoVInvoice Number Account Number Date Due Page 9779457459 38D7848 i i1 02123117 7 0t8 Summary for Doug Haney: 317-650-3876 Your Plan Monthly Charges Mobile Broadband 01/29—02/28 29.99 $29.99 Mobile Broadband $29.99 monthly charge $.25 per minute Surcharges Unlimited MB Allowance Regulatory Charge .02 $.02 Unlimited monthly kilobyte ITotal Current Charges for 317-650-3876 $30.01 Have more questions about your charges? Get details for usage charges at wrww.vzw.com/mybusinessaccount. 0002201-0019842-0000011 of0000014-C12-RG-5728-02203 verizonv Invoice Number Account Number Date Due Page 9779457459 380784825—Mi, 02/23117 8 dt 8 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. 0002201-0019841-0000013 of 0000014-C12-RG-5728-02203 r -a < < « % ) 3 9 k E J o ¥ _ 2 b2 R Q 0 0 2 q k ® m \ 0 % k E E 4 > m E M % ƒ k 9 � ® cn m CC § / § / -n OD O D k k a V d q \ N) 4. , / 3 / . / 3 \ 4t C) k z 2 z 2 E > -n O CD i § 0 E g E m | \ G z $ 3 > 3 LT - z / \ � / / C/) \ § i $ i � m • ^ k § ° ^ § ) \ ( - w \ - CD 4 f I w e ƒ Cr-D \ m E $ 9 2 & ° - J CD § 2 2 $ 3 § k / O 0 \ 0 ( k / C 7 i � w \ \ [ [ ® & / - 0 \ § ƒ a 3 \ m - , y %I / q CL - ECDR \ - �2 m - � 0 s E CD \ = D \ ) \ # 0 � (0 c � CD o / o - z Q EL CD ° G ° q 2 C o 2 ( k ^ D / / 2 N %k k k \ 0� = T \/ } / - f� CD & > PO - m co a� D \ CL M / f 0 } j E = O f . n z E § \ G a ° 0 C: cCD � CD \ \ 3 / k - M 2 CD g \ f \ § § k ^ 0 CD to > � - � ® � 9 £ '.9o $ / k a / verizonv" Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 www.vzw.com/inybusinessaccount Change your address at Invoice Number 9779259048 ht4)://sw.verizonenterpiise.com 000113701 AB 0.400 "'AUTO 770572346074826700 -C11-P01138-11 Quick Bill Summary Dec 24—Jan 23 '��'I'�IIII��'ll���lll��.1�•��I�IIIIII�'�II�I�Il��1�I���III��i�l1 CARMEL STREET DEPARTMENT Previous Balance(see back for details) $10.02 AMY LUNN IS Payment—Thank You —$10.02 3400 W. 131 ST STREET CARMEL,IN 46074-8267 Balance Forward $.00 Monthly Charges $10.00 Surcharges and Other Charges&Credits $.02 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $10.02 Total Charges Due by February 18, 2017 $10.02 Pay from phone Pay on the Web Questions: ..) At vzvv.corn/rnybusinessaccount 1,800 922.0204. phone ----------------- - - -------------------------------------------------------------------------------------- ------- -+ * v n n o T m CD n 0 Yd m nn Loa ccc _ CD' - m �_ c m Cl) CD S c N m � � m p i 5 S W 0 m C �■ � _ � N m � LC CW N w O 9- s �' a d T R CD ` CD CD 3 7 CD n a � a CDCD cr o w �. cM C7 CD c �. o CD FD z n p mm aCD -<: y o wEF O pO O EA pO m pp m _ to co - 9 O 8 0 8 $ " C N Q CD �. to C9 V C Er :CD C S C I I I I I ro nm 1 m O.m 10 m 3 c mm c na C.,J2 a i `rR C!d S c S C vt b b b b E'i � m b ii 0 m N N N N CL N N d y G7 Gf CL CL. d C C d C < ,n G 8 m z 3 cz? ez� cg CLCL a -, o n n 0 0 o d► � — O � — � c N N N N d CD cn I I � I I o f m C � tO�D C °�°. v 3 4 rn Imm to W I I Q A 0001137-0003951-0000003 of 0000006-C1 I-LT-5723-01138 verizonNI Invoice Number Account Number Date Due Page 9779259048 7421 OVUM 44-4— 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. 0001137-"3950-0000005 of 0000006L11-LT-5723-01135