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HomeMy WebLinkAbout309932 04/10/17 9W L�� "•� CITY OF CARMEL, INDIANA VENDOR: 00350980 t ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $""""***314.87* ��, CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 309932 •y���oN LEHIGH VALLEY PA 18002-5505 CHECK DATE: 04/10/17 - DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4344100 9782707700 314.87 CELLULAR PHONE FEES 0 S c o C-) A 0 G,) O 0 Ln -04 fa N a. oLT I Ln S or Lo ;.A Os. -n w. 05 v; is 5 CV �rs 0 03 • 0 31. 51 1505 N N yy� C O CP I c 0; 10 -04 m G 05 MA 9r 76 Cl) N pi III venzonl/ P.O.BOX 4002 Manage Your Account Account Number Date Due ACWORTH,GA 30101 • mybusinessaccount 5808 74429-00001 04 18 17 Change your address at Invoice Number 9782707700 http://sw.verizonenterprise.com --- 0001378 03 AB 0.400 ""AUTO TO 0 5923 46032-258401 -C12-PO1379-11 Quick Bill Summary Feb 24—Mar 23 ��IIII�II�'IIII��1�1�11�1��111�1�11�1"�I'�IIII��III��II�I'I'�I" CITY OF CARMEL IN �E Previous Balance(see back for details) $231.46 SHARON KIBBE Payment—Thank You —$231.46 1 CIVIC SQ CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $309.91 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $4.96 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $314.87 Total Charges Due by April 18, 2017 $314.87 Pay from phone Pay on the Web Questions: e 0 C C ( m 2i CD t 0 � �. 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Get details for usage charges at Surcharges www.vzw.com/mybusinessaccount. Fed Universal Service Charge .52 Regulatory Charge .21 IN Utility Receipts Surcharge .31 IN Telecom Relay Surcharge .03 IN Universal Service Fee .13 IN State PUC Fee .02 $1.22 Total Current Charges for 317-201-2491 $52.21 0001378 0011388-0000005 of 0000022-C12-RG-5923-01379 verizonNI Invoice Number Account Number Date Due Page 9782707700 580874429—Ml 04118117 5 of 12 Summary for Nancy Heck: 317-431-5393 Your Plan Monthly Charges America Ch 400 Sh Email&Data 03/24—04/23 42.99 America Ch 400 Sh Email&Data $42.99 $42.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost UNL Night&Weekend Min Calling Plan minutes 400 244 -- -- Unlimited OFFPEAK Mobile to Mobile minutes unlimited 311 -- -- Night/Weekend minutes unlimited 121 -- -- UNLText Messaging Total Voice $.00 Unlimited M2M Text Unlimited Text Message Messaging Email&Data MHS Unlimited Text messages unlimited 307 -- -- Unlimited monthly gigabyte Unlimited M2M Text messages unlimited 850 -- -- Picture&Video messages unlimited 850 -- -- M2M National Unlimited Total Messaging $.00 Unlimited monthly Mobile to Mobile Data Gigabyte Usage gigabytes unlimited .724 -- -- UNL PictureNideo MSG Total Data $.00 Unlimited monthly Picture&Video Total Usage and Purchase Charges $.00 Have more questions about your charges? Surcharges Get details for usage charges at Fed Universal Service Charge •52 www.vzw.com/mybusinessaccount. Regulatory Charge .21 IN Utility Receipts Surcharge .31 IN Telecom Relay Surcharge .03 IN Universal Service Fee .13 IN State PUC Fee .02 $1.22 Total Current Charges for 317-431-5393 $44.21 0001 3 78-001 1 3 87-0000007 of 0000022-CT2-RG-5923-01379 verizonit Invoice Number Account Number Date Due Page 9782707700 5808744291 04/18/17 6 of 12 Summary for Nancy Heck: 317-431-7973 Your Plan Monthly Charges Mobile Broadband Unlimited 03/24—04/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used I Billable I Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited I 4.999 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinemccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-431-7973 $30.01 0001378-0011386 0000009 of 0000022-C12 RG-5923-01379 verizonNI Invoice Number Account Number Date Due Page 9782707700 580874429-00DO1 0411W17 7 of 12 Summary for Melanie Lentz: 317-460-3498 Your Plan Monthly Charges America Ch 400 Sh Email&Data 03/24—04/23 42.99 America Ch 400 Sh Email&Data $42.99 $42.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost UNL Night&Weekend Min Calling Plan minutes 400 210 -- -- Unlimited OFFPEAK Mobile to Mobile minutes unlimited 215 -- UNL Text Messaging -- Night/Weekend minutes unlimited 43 -- --Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Email&Data MHS Unlimited Text messages unlimited 1135 -- Unlimited monthly gigabyte -- Unlimited M2M Text messages unlimited 669 -- -- Picture&Video messages unlimited 691 -- -- M2M National Unlimited Total Messaging $.00 Unlimited monthly Mobile to Mobile Data Gigabyte Usage gigabytes unlimited 7.288 -- -- UNL Picture/Video MSG Total Data $.()0 Unlimited monthly Picture&Video Total Usage and Purchase Charges $.00 Have more questions about your charges? Surcharges Get details for usage charges at Fed Universal Service Charge .52 www.vzw.com/mybusinessaccount. Regulatory Charge .21 IN Utility Receipts Surcharge .31 IN Telecom Relay Surcharge .03 IN Universal Service Fee .13 IN State PUC Fee .02 $1.22 Total Current Charges for 317-460-3498 $44.21 0001378-0011385-0000011 of 0000022-C72-RG-5 92 3-01 3 79 verizonv Invoice Number Account Number Date Due Page 9782707700 580874429 1 04/18/17 8 of 12 Summary for -- Heck: 317-473-3113 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 03/24—04/23 29.99 413 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data AllowanceUsed I Billable I Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 1 .001 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-473-3113 $30.01 0001378-0011384-0000013 of 0000022 C12 RG-5923-01379 verizonl Invoice Number Account Number Date Due Page 9782707700 580874429-Ml 04118/17 9 of 12 Summary for Mifi M.Lentz: 317-517-8059 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 03/24—04/23 29.99 411 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used Billable I Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 1 4.014 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-517-8059 $30.01 0001378-0011383-0000015 of 0000022-C12-RG-5923-01379 verizonil Invoice Number Account Number Date Due Page 9782707700 580874429-00OD1 04/18117 10 of 12 Summary for Nancy Heck: 317-775-3242 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 03/24—04/23 29.99 4G Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data AllowanceUsed I Billable I Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 1 3.803 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-775-3242 $30.01 0001378 0011382-0000017 of 0000022-C72-RG-5923-01379 Verizo v Invoice u be Number r Account Number Date Due Page 9782707700 580874429—Ml 04/18/17 11 of 12 Summary for Kayla Arnold: 317-515-8154 CRED Your Plan Monthly Charges America Ch 400 Sh Email&Data 03/24—04/23 42.99 America Ch 400 Sh Email&Data Total Equipment Coverage—Asurion 03/24—04/23 9.99 $42.99 monthly charge $52.98 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Email&Data MHS Unlimited Voice Allowance Used Billable Cost Unlimited monthly gigabyte Calling Plan minutes 400 132 -- -- Mobile to Mobile minutes unlimited 73 -- -- M2M National Unlimited Night/Weekend minutes unlimited 55 -- -- Unlimited monthly Mobile to Mobile Total Voice $.00 UNL Night&Weekend Min Messaging Unlimited monthly OFFPEAK Text messages unlimited 104 -- -- Unlimited M2M Text messages unlimited 1612 -- -- UNL Picture/Video MSG Picture&Video messages unlimited 211 -- -- Unlimited monthly Picture&Video Total Messaging $.00 UNL Text Messaging Data Unlimited monthly M2M Text Gigabyte Usage gigabytesi unlimited 1 8.708 11 -- Unlimited monthly Text Message Total Data $.00 Total Usage and Purchase Charges $.DO Have more questions about your charges? Get details for usage charges at surcharges www.vzw.com/mybusinessaGcount. Fed Universal Service Charge .52 Regulatory Charge .21 IN Utility Receipts Surcharge .31 IN Telecom Relay Surcharge .03 IN Universal Service Fee .13 IN State PUC Fee .02 $1.22 Total Current Charges for 317-515-8154 $54.20 0001378-0011381-0000019 of0000022-C72-RG-5923-01379 verizonNI Invoice Number Account Number Date Due Page 97827077€0 580874429-00001 W18/17 12 of 12 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. 0001378-0011380-0000021 of 0000022-C12-RG-5923 01379