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HomeMy WebLinkAbout311462 5/23/2017 `F VENDOR: 00350980 CHECK AMOUNT: $*****."460.45' CITY OF CARMEL, INDIANA W 5M VERIZON WIRELESS CHECK NUMBER: 31146 1 ONE CIVIC SQUARE P.0.BOX 25505 CARMEL, INDIANA 46032 LEHIGH VALLEY PA 18002-5505 CHECK DATE: 05/23/17 AMOUNT DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 460.45 COMMUNICATION EQUIPME 1180 4463100 9784755209 m f C O o \ j O 19 C OD 2 R o ^ 0 k Z m a A % k R w 2 % ƒ f \ 4 \ m O \ \ \ IP3 q _ > $ A 0 cD CD N) 0 tom / ° q % / 0 2 ± \ a \ § ■ a � 7 2 2 ® ® a 2 § � 9 f > � 0 E c m 7 L z f - e r m 25 \ k { K 2 C i ° f 0 k § ƒ % } ƒ f _ } - CL \ e \ / k \ CL 2 \ @ E m f » i ± / i © ° « E S. E \ 0 } 2 CL k y § I ! k E , } , - 2 q o - ( %I \ 2 -0 � CD - - I CD \ m - CL ■m / \ \ �$ m z ) \CD _ • / k c \ 0 k ) § 2 / § 7 ƒ ° ƒ{ § - , # Z / = n \ } 8 � \ k k / N %C � 2 �}< \ 0 m \ ) E 0 > 90 � q §� CL / \ } \ 2 / 7 \ D O , D z m ] $ C CD 0 0 (A \ / 0 a CD CD 7 (DM -n \ \ - PL ] $ CD G « § § k \ 'Z! _ \ 2 \ \D CD CD CD § (na \ CD verizorV Manage Your Account Account Number Date P.O.BOX 4002380784826-00001 1 ACWORTH,GA 30101 Change your address at Invoice Number 9784755209 http://sso.verizonerrterprise.com 0001229 01 AB 0.400 '"AUTO T8 1 6028 46032-258401 -C11-P01230-11 Quick Bill Summary Mar 29—Apr 28 '��'I'll'll�ll�l I��'IIIII�IIII��I������I'�II�"IIIIII�I�I�I�„II� CITY OF CARMEL IN !� Previous Balance(see back for details) $60.41 CARMEL LEGAL DEPT Payment—Thank You —$60.41 1 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $58.07 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Equipment Charges $399.99 Surcharges and Other Charges&Credits $2.39 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $460.45 Total Charges Due by May 23, 2017 $460.45 Pay from phone Pay on the Web Questions: C) VCD CD e Cl) _° ��' m CD� fD V � 5 a m o 0 0 o N r cnCD Q �^++ K y N �G CDQ C ^n 7++ d N CD 2 S,o• 3 m � � � r V cl C" d 0 07 m r O O � C C C V,�p 7 N O S 3 d m m A {y► W =C WtD ^p 9 �p �p emp e�p 10 �0 N w N O C O N IV m ISD (WO y Q G'f N O �•pn 0 0 K N g o rn m ^� c � i s a en a 8 � � �r, o d d < gg Q " C* o CD m 5i 1° Ut c - 3 m 1 CD OCD O A n � O C 7 w .-+ o en CD C m I � 07 co C ..a C Q � oin t31 w m 0 0 m O V CD� m w;, -0 CD (m m �o CA co d a i 3.m n m m s n o m 0001229-0005030-0000003 of00o0006-C11-U-6028-01230 verizont' Invoice Number Account Number Date Due Page 9784755M9 381 7m$266—=1 05/23117 4 of 5 Summary for Doug Haney: 317-495-5279 Your Plan Monthly Charges Americas Ch Email&Data 400 04/29—05/28 64.09 Americas Ch Email&Data 400 25%Access Discount 04/29—05/28 —16.02 $64.09 monthly charge 4G Smartphone Hotspot 04/29—05/28 10.00 400 monthly allowance minutes $58.07 $.25 per minute after allowance Equipment Charges Friends&Family Equipment Purchase 04/11 B2B MW Vision—N CORP 005493854 399.99 $399.99 Email&Data Unlimited Unlimited monthly kilobyte Usage and Purchase Charges Beginning on 02/20/12: Voice Allowance Used Billable Cost 25%Access Discount Shared minutes 400 106 -- -- (shared) M2M National Unlimited Mobile to Mobile minutes unlimited 102 -- -- Unlimited monthly Mobile to Mobile Night/Weekend minutes unlimited 47 -- -- Total Voice $.00 UNL Night&Weekend Min Unlimited monthly OFFPEAK Messaging Text messages unlimited 4 -- -- UNL Picture/Video MSG Unlimited M2M Text messages unlimited 31 -- -- Unlimited monthly Picture&Video Total Messaging $.00 UNL Text Messaging Data Unlimited monthly M2M Text Kilobyte Usage kilobytesunlimited -- Unlimited monthly Text Message FreeBee Data gigabytesl unlimited .088 -- -- Total Data $.00 Total Usage and Purchase Charges $.00 Have more questions about your charges? Get details for usage charges at Surcharges www.vzw.com/mybusinessaccount. Fed Universal Service Charge 1.43 Regulatory Charge .21 IN Utility Receipts Surcharge •49 IN Telecom Relay Surcharge .03 IN Universal Service Fee .20 IN State PUC Fee .03 $2.39 Total Current Charges for 317-495-5279 $460.45 0001229-0005029-0000005 of 0000006-Cl 1-LT-6028-01230