HomeMy WebLinkAbout309929 04/10/17 (9)
CITY OF CARMEL, INDIANA VENDOR: 00352651ONE CIVIC SQUARE VERIZON WIRELESSCHECK AMOUNT: S ""'1,053.78'CARMEL, INDIANA 46032 PO ALBOX 6300 5263-0041 CHECK NUMBER: 309929
CHECK DATE: 04/10117
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4344100 9782676125 532.84 CELLULAR PHONE FEES
1202 4344100 9782676125 520.94 CELLULAR PHONE FEES
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P.O.BOX 4002 Manage Your Account Account Number Date Due
ACWORTH,GA 30101 www.vzw.com/mybusinessaccount 380"•'
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
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Pay from phone Pay on the Web Questions:
#PMT(#768) At vzvv.com/mybusineSSaCC0Ljnt 1,800.922.0204 or'611 from your phone
------------------------------------ ----------------------------------
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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P.O.BOX 4002 Manage Your Account Account Number Date Due
ACWORTH,GA 30101 www.vzw.com/mybusinessaccount 380889'
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
C/
y
Pay from phone Pay on the Web Questions:
.• 1.800.922.0204 oyour phone
-------------------------------------------------------------------------------------------------------------
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 I ess 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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