HomeMy WebLinkAbout309732 03/29/17 Q
CITY OF CARMEL, INDIANA VENDOR: 00350980
ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $*****5,485.46*
CARMEL, INDIANA 46032 P.O.BOX 25505 CHECK NUMBER: 309732
LEHIGH VALLEY PA 18002-5505 CHECK DATE: 03/29/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4344100 9780875451 456.53 CELLULAR PHONE FEES
1202 4344100 9780875451 383.41 CELLULAR PHONE FEES
601 5023990 9780929449 1,601.84 OTHER EXPENSES
1115 4344100 9782676125 532.84 CELLULAR PHONE FEES
1202 4344100 9782676125 520.94 CELLULAR PHONE FEES
601 5023990 9782731185 1,989.90 OTHER EXPENSES
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Manage Your Account Account Number Date Due
P.O.BOX 4002
ACWORTH,GA 30101www.vzw.com/mybusinessaccount380889632-00001
Change your address at Invoice Number 9782676125
http://sso.verizonenterprise.com
Quick Bill Summary Feb 24-Mar 23
KEYLINE
/4603225846/
CITY OF CARMEL/IS DEPARTMENT Previous Balance(see back for details) $839.94
C/O TERRY CROCKETT No Payment Received $.00
3 CIVIC SQ Balance Forward Due Immediately $839.94
CARMEL,IN 46032-2584
Monthly Charges $808.43
Usage and Purchase Charges
Voice $.00
Messaging $.00
Data $.00
International $.25
Equipment Charges $213.70
Surcharges
and Other Charges&Credits $31.40
Taxes,Governmental Surcharges&Fees $.00
Total Current Charges Due by April 18,2017 $1,053.78
Total Amount Due $1,893.72
vp
Pay from phone Pay on the Web Questions:
Invoice Number Account Number Date Due Page
9782676125 380889632-00001 Past Due 2 of 59
Get Minutes Used Get Data Used Get Balance
#DATA+SEND #BAL+SEND
Payments
Previous Balance $839.94
No Payment Received
Total Payments $.00
Balance Forward Due Immediately $839.94
Written notations included with or on your payment will not be reviewed or honored. Please send correspondence to:
Verizon-Wire less Attn: Correspondence Team P.O. Box 291089 Columbia,SC 29229
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.
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Manage Your Account Account Number Date Due
P.O.BOX 4002
ACWORTH,GA 30101www.vzw.com/mybusinessaccount '
32-00001 03/18/17
Change your address at Invoice Number 9780875451
http://sso.verizonenterprise.com
Quick Bill Summary Jan 24-Feb 23
KEYLINE
/4603225846/
CITY OF CARMEU IS DEPARTMENT Previous Balance(see back for details) $877.75
C/O TERRY CROCKETT Payments—Thank You —$877.75
3 CIVIC SQ Balance Forward $.00
CARMEL,IN 46032-2584
Monthly Charges $808.43
Usage and Purchase Charges
Voice $.00
Messaging $.00
Data $.00
International $.25
Surcharges
and Other Charges&Credits $31.26
Taxes,Governmental Surcharges&Fees $.00
Total Current Charges $839.94
Total Charges Due by March 18, 2017 $839.94
T5
Pay from phone Pay on the Web Questions:
Invoice Number Account Number Date Due Page
9780875451 380889632-00001 03/18/17 2 of 60
Get Minutes Used Get Data Used Get Balance
#DATA+SEND #BAL+SEND
Payments
Previous Balance $877.75
Payments—Thank You
Payment Received 02/17/17 —456.34
Payment Received 02/23/17 —421.41
Total Payments —$877.75
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.
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P.O.BOX 4002 _
ACWORTH,GA 30101 ' ' ' '�''
Change your address at Invoice Number 9782676125
httpJ/sso.verizonenterprise.com
Quick Bill Summary Feb 24-Mar 23
KEYLINE
/4603225846/
CITY OF CARMEL/IS DEPARTMENT Previous Balance(see back for details) $839.94
C/O TERRY CROCKETT No Payment Received $.00
3 CIVIC SQ Balance Forward Due Immediately $839.94
CARMEL,IN 46032-2584
Monthly Charges $808.43
Usage and Purchase Charges
Voice $.00
Messaging $.00
Data $.00
International $.25
Equipment Charges $213.70
Surcharges
and Other Charges&Credits $31.40
Taxes,Governmental Surcharges&Fees $.00
Total Current Charges Due by April 18,2017 $1,053.78
Total Amount Due $1,893.72
Pay from phone Pay on the Web F Questions:
Invoice Number Account Number Date Due Page
9782676125 380889632-00001 Past Due 2 of 59
Get Minutes Used Get Data Used Get Balance
#DATA+SEND #BAL+SEND
Payments
Previous Balance $839.94
No Payment Received
Total Payments $.00
Balance Forward Due Immediately $839.94
Written notations included with or on your payment will not be reviewed or honored. Please send correspondence to:
Verizon Wireless Attn:Correspondence Team P.O. Box 291089 Columbia,SC 29229
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.
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Manage Your Account Account Number Date Due
P.O.BOX 4002
ACWORTH,GA 30101 wvvw.vzw.com/mybusi '
Change your address at Invoice Number 9780875451
httpJ/sso.verizonenterprise.com
Quick Bill Summary Jan 24-Feb 23
KEYLINE
/4603225846/
CITY OF CARMEL/IS DEPARTMENT Previous Balance(see back for details) $877.75
C/O TERRY CROCKETT Payments—Thank You —$877.75
3 CIVIC SQ Balance Forward $.00
CARMEL,IN 46032-2584
Monthly Charges $808.43
Usage and Purchase Charges
Voice $.00
Messaging $.00
Data $.00
International $.25
Surcharges
and Other Charges&Credits $31.26
Taxes,Governmental Surcharges&Fees $.00
Total Current Charges $839.94
Total Charges Due by March 18, 2017 $839.94
T�
Pay from phone Pay on the Web Questions:
Invoice Number Account Number Date Due Page
9780875451 380889632-00001 03/18/17 2 of 60
Get Minutes Used Get Data Used Get Balance
DAt
Payments
Previous Balance $877.75
Payments—Thank You
Payment Received 02/17/17 —456,34
Payment Received 02/23/17 —421.41
Total Payments —$877.75
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 CARMEL)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.
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P.O.BOX 4002
ACWORTH,GA 30101 GO 742039164-00001
Change your address at invoice Number 19780929449
'httpJ/sso.verizonenterprise.com
Quick Bill Summary Jan 24-Feb 23
/67482676/
CARMEL WATER UTILITY Previous Balance(see back for details) $1,633.29
KERRI LOVEALL Payment—Thank You —$1,633.29
3450 W 131 ST ST Balance Forward $.00
CARMEL,IN 46074-8267
Monthly Charges $1,557.76
Usage and Purchase Charges
Voice $.00
Messaging $.08
Data $.00
SurchMes
and Other Charges&Credits $44.00
Taxes,Governmental Surcharges&Fees $.00
Total Current Charges $1,601.84
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Total Charges Due by March 18,2017 $1,601.84 i
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------------------------------------------------------------------------------
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Invoice Number Account Number Date Due Page
j 9780929449 742039164-00001 OUM117 2 of 166
Get Minutes Used Get Data Used Get Balance
DATA
Payments
Previous Balance $1,633.29
Payment—Thank You
Payment Received 02/23/17 —1,633.29
Total Payments —51,633.29 �
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 6029 Wallingford CT 06492_--------------------_
Automatic Payment Enrollment for Account 7420391 e4-00001 CARMEL WATER UTILITY
Bygn beknx,you authodze Vedmn Wireless m eleotronicalfyhereb(t your ban account each month for the total balance duepoanymyoeunrtaocourK The diedcayo�upstendwill be used to
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P.O.BOX 4002 VV�IJVJ.VZ�-J.GOIII/niyi)LISiiiessacCOLliit 742039164-00001 flist Due
ACWORTH,GA 30101
Change your address at Invoice Number 9782731185
httpJ/Sso verizonenterprise.com
Quick Bill Summary Feb 24-Mar 23
KEYLINE
/4607482676/
CARMEL WATER UTILITY Previous Balance(see baric for details) $1,601.84 ;
KERB!LOVEALL No Payment Received $.00
3450 W 131ST ST i Balance Forward Due Immediately $1,601.84
CARMEL,W 46074-8267
Monthly Charges $1,944.68
Usage and Purchase Charges
Voice $.00
Messaging $.00
Data $.00
Surcharges
and Other Charges&Credits $45.22
Taxes,Governmental Surcharges&Fees $.00
Total Current Charges Due by April 18,2017 $1,989.90
Total Amount Due $3,591.74
Pay from phone Pay on the Web Quesuons:
r
i
Invoice Number Account Number Date Due Page
9782731185 742039164-00001 Past Due 2 of 165
Get Minutes Used Get Data Used Get Balance
Payments
Previous Balance $1,601.84
Ito Payment Received
Total Payments E.00
Balance Forward Due Immediately $1,601.84
Written notations included with or on your payment will not be reviewed or honored. Please send correspondence to:
___________________________Verizon Wireless Attn:Correspondence Team P.O.Box 291089 Columbia,SC 29229
------------------------------
Automadd Payment Enrollment for Account:74203916400001 CARMEL WATER UTILITY
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