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HomeMy WebLinkAbout307952 02/13/17 (9, ) CITY OF CARMEL, INDIANA VENDOR: 00352651 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $*******456.34* CARMEL, INDIANA 46032 PO BOX 630041 CHECK NUMBER: 307952 DALLAS TX 75263-0041 CHECK DATE: 02/13/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4344100 9779200204 456.34 CELLULAR PHONE FEES _0 qT O > 0M O @ \ 2 > 3 / n \ ® > U x 0 # 2 q\ * k kR§ k/± ¢ m Oto G ° n ® C) eo u m 2 C) 3 k £ $ 3 D 0 § o 0 n' k t -n > K q / 0 c n § m / \ CA C -i 2 0 2 < t g O | i 0 / X \ k Z e / - z > z / \ / CD ? § { A $ G - w « 0 m ° a ; M. / CD cn F/ ? n F. § 0 / 2 yCD CD 0) - \ § / / a a CD \ \ / C - m k 2 @ « & -E a CD Sr- 2 m 3 , g E 7 - k CL ƒ § » 2 § ocr . lu , y %« } § 7 § - [$ a { w ) - crCD- a ^ \ � 0 / 0 CL\ Ir CD § _ j 2 \ @ CD 0 7 \ k m ƒ \ k C o CD 7 / ® # 4 \ 3 Z 0> N k ° / �< CRT \\ } { - D f� ( ) k / c) D §/ / q D 00 r \ «2 0 \ 0 / } j O H O 7 a 2 \ § % o 6 _ m 7 C % § $ / k o d 2 CL u , _, M \ G 7 ] § kCD5R 9 © \ \ § CL t % \ ; 9 \ k k ® ) Manage Your Account Account Number Date Due .0.BOX 4002 CWORTH,GA 30101 380889632-00001 02/18/17 Change your address at Invoice Number 9779200204 http://sso.verizonenterprise.com Quick Bill Summary Dec 24-Jan 23 EYLINE 4603225846/ ITY OF CARMEU IS DEPARTMENT Previous Balance (see back for details) $1,718.50 ✓0 TERRY CROCKETT Payments—Thank You —$1,718.50 CIVIC SO Balance Forward $.00 ARMEL,IN 46032-2584 Monthly Charges $808.43 Usage and Purchase Charges Voice $.00 Messaging $.06 Data $.00 International $.50 Equipment Charges $37.49 Surcharges and Other Charges&Credits $31.27 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $877.75 Total Charges Due by February 18, 2017 $877.75 C Pay from phone Pay on the Web Questions: Invoice Number Account Number Date Due Page 9779200204 380889632-00001 02/18/17 2 of 56 Get Minutes Used Get Data Used Get Balance SEND #DATA+SEND #BAL+SEND Payments Previous Balance $1,718.50 Payments—Thank You Payment Received 12/29/16 —383.71 Payment Received 12/29/16 —494.16 Payment Received 01/16/17 —383.71 Payment Received 01/16/17 —456.92 Total Payments —$1,718.50 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:380889632-00001 CITY OF CARMEU IS 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. ■ ❑ 1 ■ � ::11 p1 0 �* V V V V V V V V V V V V V V V V V V V CoC C I I I I I I I I I I I I I I I I I I I y CD I Cl) to V V V1 1 j j m m O A A A A A A Ag Z CD C O CTI UI N co O m m m m m Cn Cn Cn C7 w W O O V A A A 0 CD Cn 0 0 0 0 0 0 0 0 S I j j l ll l l l l l l l l l l l l l m o C O A O j j j W CD IV w m m V m A A A 10 ?. t0 t0 A O O V V V V CD 00 CO Co T CD •�/ V • W A A t0 m W O O A O W CD 0 0 A m N t0 w O 00 UI y C.) O UI A m W m W A m O (.0 m O. 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