HomeMy WebLinkAbout312168 6/9/2017 �� "•� CITY OF CARMEL, INDIANA VENDOR: 00350980
-; CHECK AMOUNT: $""'15,562.91
ONE CIVIC SQUARE VERIZON WIRELESS
,�• CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 312168
, LEHIGH VALLEY PA 18002-5505 CHECK DATE: 06/09/17
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` DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4344100 9785933022 3,251.10 CELLULAR PHONE FEES
1120 4344100 9785933043 1,320.48 CELLULAR PHONE FEES
2200 4344100 9786129262 679.26 CELLULAR PHONE FEES
601 5023990 9786287457 142.17 OTHER EXPENSES
651 5023990 9786287457 153.22 OTHER EXPENSES
1120 4344100 9786327451 1,450.72 CELLULAR PHONE FEES
102 4463100 9786327541 244.98 COMMUNICATION EQUIPME
1203 4344100 9786342010 641.38 CELLULAR PHONE FEES
CELLULAR PHONE FEES
1110 4344100 9786357105 5,859.34 OTHER EXPENSES
601 5023990 9786364727 1,820.26
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Manage Your Account Account Number Date Due
P.O.BOX 4002
ACWORTH,GA 30101www.vzw.coin,"mybusinessaccount 742039164-00001 06/18/17
Change your address at Invoice Number 9786364727
http://sso.verizonenterp(ise.com
Quick Bill Summary Apr 24—May 23
0000462 SP 6123 46074-826750 -C33-P00462-11
Previous Balance(see back for details) $1,820.30
CARMEL WATER UTILITY Payment—Thank You —$1,820.30
KERRI LOVEALL
3450 W 131 ST ST Balance Forward $.00
CARMEL,IN 46074-8267
Monthly Charges $1,774.36
Usage and Purchase Charges
Voice $.00
Messaging $.12
Data $.00
Surcharges
and Other Charges&Credits $45.78
Taxes,Governmental Surcharges&Fees $.00
Total Current Charges $1,820.26
Total Charges Due by June 18, 2017 $1,820.26
Pay from phone Pay on the Web Questions:
com/mybusinessaccount 1.800.922.0204 or'611 from yout phone
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P.O.BOX 4002 '
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ACWORTH,GA 30101 Change your address at Invoice Number 9786342010
http:/Isso.verizonenterprise.com
0001367 03 AB 0.400 "AUTO T3 0 6123 46032-25&401 -C12-P01363-11
Quick Bill Summary Apr 24—May 23
IliIIIIIIII-III-.11111111-illllim111111111111r111111ilinlilii $638.59
Previous Balance(see back for details) _$638.59
CITY OF CARMEL IN Payment—Thank You
SHARON KIBBE —$28.07
1 CIVIC SO Adjustments _$28.07
CARMEL,IN 46032-2584 Credit Balance
$407.78
Monthly Charges
Usage and Purchase Charges $.00
Voice $,00
Messaging $.00
Data $249.99
Equipment Charges
Surcharges $11.68
and Other Charges&Credits $.00
Taxes,Governmental Surcharges&Fees $889.45
Total Current Charges
Total Charges Due by June 18,2017
$641.38
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verizon✓
Invoice Number Account Number Date Due Page
97 042DIO 5808744229-Mi .0{18117 4,of.13
Summary for Megan McVicker: 317-201-2491
Your Plan Monthly Charges
America Ch 400 Sh Email&Data 05/24—06/23 42.99
America Ch 400 Sh Email&Data Total Equipment Coverage—Asurion 05/24—06/23 8.00
$42.99 monthly charge
$50.99
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 400 134 -- --
Mobile to Mobile minutes unlimited 157 -- --
M2M National Unlimited Night/Weekend minutes unlimited 273 -- --
Unlimited monthly Mobile to Mobile Total Voice $.00
UNL Night&Weekend Min Messaging
Unlimited monthly GFFPEAK Text messages unlimited 576 -- --
Unlimited M2M Text messages unlimited 450 -- --
UNL Picture/Video MSG Picture&Video messages unlimited 250 -- --
Unlimited monthly Picture&Video Total Messaging $.00
UNL Text Messaging Data
Unlimited monthly M2M Text Gigabyte Usage gigabytesi unlimited 4.670 -- --
Unlimited monthly Text Message 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 .54
Regulatory Charge .21
IN Utility Receipts Surcharge .31
IN Telecom Relay Surcharge .03
IN Universal Service Fee .13
IN State PUC Fee .02
$1.24
Total Current Charges for 317-201-2491 $52.23
0001367-0011132-0000005 of 0000024-C12-RG-6123-01368
verizonv
Invoice Number Account Number Date Due Page
Summary for Nancy Heck: 317-431-5393
Your Plan Monthly Charges
America Ch 400 Sh Email&Data 05/24—06/23 42.99
America Ch 400 Sh Email&Data
$42.99
$42.99 monthly charge
400 monthly allowance minutes Equipment Charges
$.25 per minute after allowance Equipment Purchase 05/15 1326 MW Vision—N CORP 005581620 249.99
UNL Night&Weekend Min $249.99
Unlimited OFFPEAK Usage and Purchase Charges
UNL Text Messaging Voice Allowance Used Billable Cost
Unlimited M2M Text Calling Plan minutes 400 196 -- --
Unlimited Text Message Mobile to Mobile minutes unlimited 302 --
Email&Data MHS Unlimited --
Night/Weekend minutes unlimited 91
-- --
Unlimited monthly gigabyte Total Voice $.00
Messaging
M2M National Unlimited Text - messages unlimited 471 -- --
Unlimited monthly Mobile to Mobile Unlimited M2M Text messages unlimited 921 -- --
UNL Picture/Video MSG Picture&Video messages unlimited 879 -- --
Unlimited monthly Picture&Video
Total Messaging $.00
Data
Gigabyte Usage gigabytes unlimited 1.096 -- --
Have more questions about your charges? Total Data $.00
Get details for usage charges at
www.vzw.com/mybusinessaccount. Total Usage and Purchase Charges $.Do
Surcharges
Fed Universal Service Charge .54
Regulatory Charge .21
IN Utility Receipts Surcharge ,31
IN Telecom Relay Surcharge .03
IN Universal Service Fee ,13
IN State PUC Fee ,02
$1.24
Total Current Charges for 317-431-5393 $294,22
0001 36/-0011131-00000W of 0000024-C12-RG-6123-01368
verizon✓
Invoice Number Account Number Date Due Page
9786342010 580874421 06/18/17 $of 13 .
Summary for Nancy Heck: 317-431-7973
Your Plan Monthly Charges
Mobile Broadband Unlimited 05/24—06/23 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 1 .104 -- --
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
$.O2
Total Current Charges for 317-431-7973 $30.01
0001367-0011130-0000009 of 0000024-C72-RG-6123-01368
verizonv
Invoice Number Account Number Date Due Page
978W42010 58087442 I,:�
Summary for Melanie Lentz: 317-460-3498
Your Plan Monthly Charges
America Ch 400 Sh Email&Data 05/24—06/23 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 400 365 -- --
Unlimited OFFPEAK Mobile to Mobile minutes unlimited 146 -- --
UNL Text Messaging Night/Weekend minutes unlimited 102 -- --
Unlimited M2M Text Total Voice $.00
Unlimited Text Message Messaging
Email&Data MHS Unlimited Text messages unlimited 1123 -- --
Unlimited monthly gigabyte
Unlimited M2M Text messages unlimited 723 -- --
Picture&Video messages unlimited 1459 -- --
M2M National Unlimited Total Messaging $.00
Unlimited monthly Mobile to Mobile Data
UNL Picture/Video MSG Gigabyte Usage gigabytes unlimited 6.522 --
Unlimited monthly Picture&Video Total Data $.00
Total Usage and Purchase Charges $.00
Have more questions about your charges? Surcharges
Get details for usage charges at Fed Universal Service Charge .54
www.vzw.com/mybusinessaccDunt. Regulatory Charge .21
IN Utility Receipts Surcharge .31
IN Telecom Relay Surcharge .03
IN Universal Service Fee .13
IN State PUC Fee .02
$1.24
Total Current Charges for 317-460-3498 $44.23
0001167-0011129-0000011 of0000024-C12-RG-6123-01368
verizon'
Invoice Number Account Number Date Due Page
0786342DIO 58087440 - '1 W18/17 .8:of 13
Summary for -- Heck: 317-473-3113
Your Plan Monthly Charges
4G Mobile Broadband Unlimited 05/24-06/23 29.99
411 Mobile Broadband Unlimited $29.99
$29.99 monthly charge
$.25 per minute Usage and Purchase Charges
MBB Unlimited Data Allowance Used I Billable I Cost
Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 1 .028 -- --
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
0001367-0011128-0000013 of0000024-C12-RG-6123-01368
verizonv
Invoice Number Account Number Date Due Page
9786342010 �8Q87442!9 {?�18/i7 8'Of 13�.,
Summary for Mifi M.lentz: 317-517-8059
Your Plan Monthly Charges
4G Mobile Broadband Unlimited 05/24—06/23 29.99
4G 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 1 8.029 -- --
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
$.0
Total Current Charges for 317-517-8059 $30.01
0001367-0011 127-0000015 of 0000024-C12-RG-6123-01368
verizonNI
Invoice Number Account Number Date Due Page
9786342DID 580$7"29—M1}1 064$1 1,0of 13
Summary for Maria Murphy: 317-649-2049
Your Plan Monthly Charges
Plan from 5/16—5/23 New Plan
AC 114G Global Email 400 SHR AC II 4G Global Email 400 SHR 05/16—05/23 22.56
$84.60 monthly charge $84.60 per month/8 days on new plan
400 monthly allowance minutes 25%Access Discount 05/16—05/23 —5.64
$.25 per minute after allowance Unlimited Together—World 05/19—05/23 2.50
$15.00 per month/5 days on new service
Friends&Family
Month in Advance
Plan from 5/16—5/23 AC II 4G Global Email 400 SHR 05/24—06/23 84.60
4G GlobalEmail Unlimited 25%Access Discount 05/24—06/23 —21.15
Unlimited monthly kilobyte Unlimited Together—World 05/24—06/23 15.00
These are the normal monthly charges billed in advance.
Beginning on 05/16/17: $97.87
25%Access Discount
M2M National Unlimited Usage and Purchase Charges
Unlimited monthly Mobile to Mobile Voice Allowance Used Billable Cost
Calling Plan(05/16—05/23) minutes 400 211 -- --
UNL Night&Weekend Min Mobile to Mobile minutes unlimited 23 -- --
Unlimited monthly OFFPEAK (05/16—05/23)
Night/Weekend minutes unlimited 72 -- --
UNL Picture/Video MSG Total Voice $.00
Unlimited monthly Picture&Video
Messaging
UNL Text Messaging Text(05/16—05/23) messages unlimited 3 -- --
Unlimited monthly M2M Text Unlimited M2M Text messages unlimited 9 -- --
Unlimited monthly Text Message (05/16—05/23)
Picture&Video messages unlimited 4 -- --
(05/16—05/23)
Have more questions about your charges? Total Messaging $.00
Get details for usage charges at
www.vzw.com/mybusinessaccount. Data
Kilobyte Usage kilobytes unlimited 358,300 -- --
(05/16—05/23)
Total Data $.00
Total Usage and Purchase Charges $.00
Surcharges
Fed Universal Service Charge 4.86
Regulatory Charge .42
IN Utility Receipts Surcharge .88
IN Telecom Relay Surcharge .06
IN Universal Service Fee .38
IN State PUC Fee .04
$6.64
Total Current Charges for 317-649-2049 $104.51
0001367-0011126-0000017 of 0000024-C12-RG-6123-01368
verizonN/ Invoice Number Account Number Date Due Page
97 342Dfa 51)0874429- 11-110,011&17 "Alof 1
Summary for Nancy Heck: 317-775-3242
Your Plan Monthly Charges
4G Mobile Broadband Unlimited 05124—06/23 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 Cost
Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited .641 -- --
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
0001367-0011125-0000019 of 0000024-C12-RG-6123-01368
verizon✓ Invoice Number Account Number Date Due Page
9786342010580874429—M1, 06/18/17 1,2 Of 13
Summary for Kayla Arnold: 317-515-8154
CRED
Your Plan Monthly Charges
America Ch 400 Sh Email&Data 05/24—06/23 42.99
America Ch 400 Sh Email&Data Total Equipment Coverage—Asurion 05/24—06/23 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 400 128 -- --
Mobile to Mobile minutes unlimited 77 -- --
M2M National Unlimited Night/Weekend minutes unlimited 11 -- --
Unlimited monthly Mobile to Mobile Total Voice $.00
UNL Night&Weekend Min Messaging
Unlimited monthly OFFPEAK Text messages unlimited 131 -- --
Unlimited M2M Text messages unlimited 1878 -- --
UNL Picture/Video MSG Picture&Video messages unlimited 347 -- --
Unlimited monthly Picture&Video Total Messaging $.00
UNL Text Messaging Data
Unlimited monthly M2M Text Gigabyte Usage gigabytes unlimited 13.791 -- --
Unlimited monthly Text Message Total Data $.00
Total Usage and Purchase Charges $•00
Have more questions about your charges? Surcharges
Get details for usage charges at .54
www.vzw.com/mybusinessaccount. Fed Universal Service Charge
Regulatory Charge .21
IN Utility Receipts Surcharge .31
IN Telecom Relay Surcharge .03
IN Universal Service Fee .13
IN State PUC Fee .02
$1.24
Total Current Charges for 317-515-8154 $54.22
0001367-0011124-0000021 ot0000024-C12-RG-6123-01368
verizon-1 nt Number Date Due Page
Invoke Number Account 9
9742t?10 �74428� ,."f118/17 13".
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.
Bankruptcy Information
If you are or were in bankruptcy,this bill may include amounts for
pre-bankruptcy service.You should not pay pre-bankruptcy
amounts;they are for your information only.Mail bankruptcy-related
correspondence to 500 Technology Drive,Suite 550,Weldon
Spring,MO 63304.
Important Information Regarding Your Customer
Agreement
Verizon Wireless is updating provisions of your Customer
Agreement.We have reorganized the document,renamed some
section heads,and deleted provisions that no longer apply.The
"How do I resolve disputes with Verizon Wireless?"section has been
updated to clarify how Arbitration fees are reimbursed.In the"How
can I prevent unintended charges on my bill?"section,we clarified
that we do not support calls to certain premium rate numbers. In
the"Billing and Payments"section,we specified that Prepaid
customers may have their replenishment account balances applied
to any amounts you may owe us due to reversal of earlier
replenishment payments.To view the updates and a complete copy
of your revised Customer Agreement,please go to
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Total Current Charges Due by June 15,2017 $679.26
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ACWORTH,GA 30101
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Quick Bill Summary Apr 24—May 23
000091 1 04 MB 1.377 "AUTO T9 0 6123 46032-193899 -C23-P00911-11
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CARMEL UTILITIES Payment—Thank You —$295.39
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CARMEL,IN 46032-1938 $287.93
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Total Current Charges $295.39
Total Charges Due by June 18,2017 $295.39
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Quick Bill Summary Apr 24-May 23
0000272 07 MB 2.007 -AUTO T1 0 6123 46032-754302 -C24-P00272-11
Previous Balance(see back for details) $1,450.72
CARMEL FIRE DEPARTMENT payment—Thank You —$1,450.72
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CARMEL,IN 46032-7543
Monthly Charges $1,408.66
Usage and Purchase Charges
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Messaging $.00
Data $.00
Equipment Charges $244.98
Surcharges $42.06
and Other Charges&Credits
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Total Current Charges $1,695.70
Total Charges Due by June 18, 2017 $1,695.70
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Manage Your Account Account Number Date Due
P.O.BOX 4002
ACWORTH,GA 30101WWW.VZVV.Coiii/mybusinessaccouilt980946612-00001 06/11/17
Change your address at Invoice Number 9785933043
http://sso.verizonenterprise.com
Quick Bill Summary Apr 17-May 16
KEYLINE
/4603225846/
CARMEL FIRE DEPARTMENT Previous Balance(see back for details) $1,343.68
2 CIVIC SQ Payment—Thank You —$1,343.68
CARMEL,IN 46032-2584 Balance Forward $.00
Monthly Charges $1,319.56
Usage and Purchase Charges
Messaging $.04
Data $.00
Surcharges
and Other Charges&Credits $.88
Taxes,Governmental Surcharges&Fees $.00
Total Current Charges $1,320.48
Change To Your Service
Thank you for your wireless business.
You recently made a change to your Total Charges Due by June 11,2017 $1,320.48
service. Your new bill will reflect usage
from your last bill and service
adjustments resulting from the
plan/feature change.
Pay from phone Pay on the Web Questions:
Invoice Number Account Number Date Due Page
9785933043 980946612-00001 06/11/17 2 of 49
Get Minutes Used Get Data Used Get Balance
#DATA+SEND #BAL+SEND
Payments
Previous Balance $1,343.68
Payment—Thank You
Payment Received 05/05/17 —1,343.68
Total Payments 41,343.68
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 P.O. Box 291089 Columbia,SC 29229
Automatic Payment Enrollment for Account 980946612-00001 CARMEL FIRE 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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verizon-1
Manage Your Account Account Number Date Due
P.O.BOX 4002680779348-0000106/18/17
ACWORTH,GA 30101
Change your address at Invoice Number 9786357105
http://sso.verizonenterprise.com
Quick Bill Summary Apr 24—May 23
0000837 SP 6123 46032-258403 -C33-P00837-11
Previous Balance(see back for details) $5,753.78
CITY OF CARMEL POLICE Payment—Thank You —$5,753.78
CARMEL POLICE DEPT Balance Forward $.00
3 CIVIC SQ
CARMEL,IN 46032-2584 Monthly Charges $5,558.50
Usage and Purchase Charges
Voice $1.25
Messaging $.00
Data $.00
Equipment Charges $22.49
Surcharges
and Other Charges&Credits $277.10
Taxes,Governmental Surcharges&Fees $.00
Total Current Charges $5,859.34
Total Charges Due by June 18, 2017 $5,859.34
Pay from phone Pay on the Web Questions:
Him MAWLVIWAP�
------------.•-------------------------------------------------- - - ---- --- --- ----- - ------ ---- ------------- ---- --- —
Manage Your Account Account Number Date Due
P.O.BOX 4002
ACWORTH,GA 30101 'www.vzvv.cm/mybusinessaccunt
Change your address at Invoice Number 9785933022
httpJ/sso.verizonenterprise.com
Quick Bill Summary Apr 17-May 16
KEYLINE
/4603225846/
CITY OF CARMEL Previous Balance(see back for details) $3,251.28
CARMEL POLICE DEPT Payment—Thank You —$3,251.28
3 CIVIC SO Balance Forward $.00
ACCTS PAYABLE T ANDERSON
CARMEL,IN 46032-2584 Monthly Charges $3,248.92
Usage and Purchase Charges
Messaging $.02
Data $.00
Surcharges
and Other Charges&Credits $2.16
Taxes,Governmental Surcharges&Fees $.00
Total Current Charges $3,251.10
Total Charges Due by June 11, 2017 $3,251.10
Pay from phone Pay on the Web Questions:
Invoice Number Account Number Date Due Page
9785933022 980914159-00001 06/11/17 20115
Get Minutes Used Get Data Used Get Balance
#DATA+SEND #BAL+SEND
Payments
Previous Balance $3,251.28
Payment—Thank You
Payment Received 05/05/17 —3,251.28
Total Payments —$3,251.28
Balance Forward $.00
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:980914159-00001 CITY OF CARMEL
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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