HomeMy WebLinkAbout310431 04/24/17 ' ♦y W Coq*f!
CITY OF CARMEL, INDIANA VENDOR: 00350980 CHECK AMOUNT: $...****125.42*
ONE CIVIC SQUARE VERIZON WIRELESS
,ro CARMEL, INDIANA 46032 P.0,BOX 25505 CHECK NUMBER: 310431
v LEHIGH VALLEY PA 18002-5505 CHECK DATE: 04/24/17
�lON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4344000 9783100167 125.42 TELEPHONE LINE CHARGE
e -0 < < «
\ 3 9 k E
® -
# -1 D $ ? ?
\
CD % C:)
R
m a r a = w 2
$ f ¢ t k -< 9 r- E
m o / o ® m \
\
4 k
_ o
OD/0 -0{ f
r
\ f 0 3 kD
� En w _0 a m
\ §
7
. 2 ° X,
/ � 0 ®
( -4 2 2
m 69K O
\ 0
m |
r _
) E B R - � #
\ 0 ( k ƒ / 3
. . ( n 2! E 2 »
2 E2 a k §
q \ § 3 -
- $ 2 f
_ " / -
?_ � § }
� CD {0 CD CL \
0
§ ƒ\ 7 J /
§ / A 2 § i
C I E - o
@ - 2 2)® ; ( ° E
E { - k ƒ §
& l
� [
, - , y _0
KI e, q CL -
[$ , § 2 m
CD CL
; CD
; 7
. m t / D \
) / 0 t
§ K \ � / a4 o 0
oe f � zg
CL CD C) ° q 2 C o
�
) / -4 $ / 3 d;
N %k § k £
cr &
0 O D
TO \ \
}f CD k (,) D
§/ } c S
�L7 ° U)
2 / \
G
n j E �
f ? z C G 0
c
ca °
� cr
° \ /_ f
§ � E M o
a a ]
CD
§ / CD °
{ { §
\ GoK m
0
CD z
t a \
verizon-1
Manage Your Account Account Number Date Due
P.O.BOX 4002 742106865-00001 1
ACWORTH,GA 30101
Change your address at Invoice Number 9783100167
http://sso.verizonenterprise.com
0002025 01 AB 0.400 ""AUTO TO 0 6001 46032-258403 -Ct1-P02027-11
Quick Bill Summary Mar 02—Apr 01
111111illlJill lllllllil
No
Previous Balance(see back for details) $80.02
HAMILTON/BOONE COUNTY DRUG —$80.02
TASK FORCE Payment—Thank You
3 CIVIC SQUARE Balance Forward $.00
CARMEL,IN 46032-2584
Monthly Charges $80.00
Usage and Purchase Charges
Data $45.40
Surcharges $.02
and Other Charges&Credits
Taxes,Governmental Surcharges&Fees $.00
Total Current Charges $125.42
Total Charges Due by April 26,2017 $125.42
�Paym phone Pay on the WebI Questions:
♦ C,25. 0
O D
4 .
T- m m CC,crn
CD WLn C 3 a 3
. 'O ijA .�m{pp 'y° \V '/—'nCD '
N
A T
v N 5. F 7 S Y+
y y W 00
O
CDD W H
V
CD CD
o c
cn
CD. d C
n 3
CD > >
a K
m n y W 5.
a Q 0
n e_'
d m o
Q
�.C�T�•
_ `V n
O n 7
• C• 6
03clic
go
CD a
fAg
d
Q
CD cl -0 �c
� yj m �r n m +L► m'� �n m
T T
y C 9
cl CA
9 �
m
(••�0=f 7 C d 7 C
o 6�, �p
6
to VF
Sp �r► OLXmp
bb b N N CL y
N N N N 6
N o
O
T C 6; y
o
v► �► �► �► ` � 8 ` �' C
CD..,
C 6 6 m O
11
D
to eim m o ~
Z
.►
� fli � d► � — � � 3
N N N N C,-. CC
A
03 O
V 'L.
°' d v
co
C v
CD
cn
3
d
IC -'`n CD
7CD C tJi
m
co00
w
W
0
co
co
0002025-0007667-0000003 ofo000006-C11-LT-6001-02027
verizon-1 Invoice Number Account Number Date Due Page
Of
/2
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 April 1,the FUSC
changed to 4.41 percent of assessable wireless charges,other than
separately billed interstate and international telecom charges.The
FUSC on separately billed interstate and international telecom
charges changed to 17.4 percent.For more details,please call
888.684.1888.
0002025-0007666-0000005 of0000006-ClI-LT-6001-02027