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Home My WebLink About312583 06/14/17 ,.° ��"'" CITY OF CARMEL, INDIANA VENDOR: 00350980 CHECK AMOUNT: $"'"'4,745.94' 4� 4 � � ONE CIVIC SQUARE VERIZON WIRELESS +° CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 312583 �w, LEHIGH VALLEY PA 18002-5505 CHECK DATE: 06/14/17 ` (TON. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 9786302928 1,639.96 OTHER EXPENSES 2201 4344100 9786864301 3,105.98 CELLULAR PHONE FEES m E O E a t0 O m O a� 3 0 Dco � O Z 3 1 t- N Qj O Z Z o LL p Lc) AwO Q w J NCl = ~ Q W coo ++ a 3 V r cc Q `$ co Q d a U � L CC) W Q. �+ Q 9 ti J > Cc LL Q o o F- O N N �. JZ CM 04 N < rr oi oi j OD X = L. v Z y 7 v oNOC_� a � CL CIO � . Z � E O O a J a U v venzponl Manage Your Account Account Number Date P.O.BOX 4002wvjw.vzw.com/'mybusinessaccount1 ' 1111 06,18,17 ACWORTH,GA 30101 Change your address at Invoice Number 9786302928 http://sso.verizonenterprise.com Quick Bill Summary Apr 24—May 23 0000309 11 MB 2.847 "AUTO T2 0 6123 46280-293509 -C24-P00309-11 Previous Balance(see back for details) $1,704.50 CARMEL WASTEWATER UTILITY Payment—Thank You —$1,704.50 9609 HAZEL DELL PKWY is Balance Forward $.00 INDIANAPOLIS,IN 46280-2935 Monthly Charges $1,579.56 Usage and Purchase Charges Voice $2.50 Messaging $9.39$ Data .00 Surcharges $48.51 and Other Charges&Credits Taxes,Governmental Surcharges&Fees $.00 W"Iess°News $1,639.96 Total Current Charges CTo Your Service [Thank7your wireless business. You recently made a change to your service. Your new bill will reflect usage Total Charges Due by June 18, 2017 $1,639.96 from your last bill and service adjustments resulting from the plantfeature change. Pay from phone Pay on the Web Questions: r 2 < < < U \ 3 9 / k ? \ S ¥ # 2 6 Co N k 0 # DO I 0 # / 0 \ / \ R \ j < r E f k 0 \ + ° ® m \ = m \ k � k 7 $ o / /f m = $ \ N) � � 0 3 0 k > , R - E n m a m 3 a # � M CL d z 2 z 2 < 7 > -n O CD 0 / § E ( \ co t 5 i g � - 2 r- 0 k $ § / / k § % i n ƒ g m H m / 2 m n _ c § g / R e I ' V � ® k C \ f } / E ƒ 9 e m - } ƒ k 7 � C ! \CD G a - = 7 / 22 C j i C + - / C ƒ & s co w CL % ® \ CL 7 m \ § » 2 j � Cr , - , £ _0 %« % 7 - cn /¢ ej m - - a) CD CL / 5 Er 0 \ n \ cr \ � < CD� -0 0 ( a 9 m k g M 2 4 m J CD- C a ) 7 � C ~ $ 6 Z 0> / } § / %k k k C } 0_< -0 e� D }_) (D D §/ k - - c co 6� \ ] r \ q 0 \ 0 / } j E / O E ¥ ? « ] \ o a ° C % C % E / / p § k- CD � / 8 a -CD ] « 0 _ \ § \ 7 � a - o CD ƒ jDk m ® k Manage Your Account Account Number Date Due P.O.BOX 4002 /28/17 ACWORTH,GA30101 380888601-00001 �• Change your address at Invoice Number 9786864301 http://sso.verizonenterprise.com Quick Bill Summary May 04-Jun 03 KEYLINE /4603225846/ CITY OF CARMEL Previous Balance (see back for details) $1,972.39 STREET DEPARTMENT Payment—Thank You —$1,972.39 1 CIVIC SO Balance Forward $•00 CARMEL,IN 46032-2584 Monthly Charges $2,001.74 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Equipment Charges $1,059.98 Surcharges and Other Charges&Credits $44.26 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $3,105.98 Total Charges Due by June 28, 2017 $3,105.98 Pay from phone Pay on the Web Questions: invoice Number Account Number Date Due Page 9786864301 380888601-00001 06/28/17 2 of 168 Get Minutes Used Get Data Used Get Balance #DATA+SEND #BAL+SEND Payments Previous Balance $1,972.39 Payment—Thank You Payment Received 05/23/17 —1,972.39 Total Payments —$1,972.39 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:380888601-00001 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 avoided check. ■ ❑ L ■ _ O V V A1VA VA V VA v V VA VA V VA VA V VA -I V V V V VA 1 1 VA V1 V V V V A 1 I A I AA 1 I A 1 I A I A A 1 I A 1 I I I jI I I I � C(fl � CDA A O OO (D O O O O (D (D (O co to c0 (D O rD Vl W W W CEO, W W (D co to (D c0 (O co to (D (D to to to O (D (D (O O (D (O O V V V V W (D (O S I I I I I I I I I I 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 C A A A A A A A A A A A A A A A A A (It A O O C.7, U1 (j Ut O O O D N C � � O M O O E M � N Na N N IV N N N N N N N N N N N N O N O] (D j O 0 CD 0 V V `GS= U1 Ut Ui (n U Cn A A A A M W N W (n Ut (n Cn O V a Ln A W N O (D M V M cn A W (O W V O Ul W Ul w O O (.n A M N W N c') a o w o g A o O CL n a a n a n n a a n a a n a a n m ma 0 ^� �c ,Z mco O -0 2 = C p �, �+ Q m =m. = m _rcn > wCL CD N w N w q co 3 (D CD y Q O (D N^+ d to CD DI N CD A d to (p (p (p W W W O Ou W O O W OD V V V V V V Cn Ut A w N CT W N O (D M V O (n A W N O co M V M (n A V A A W O A (Il W �r V W C�3 y 6B fA EA lA (A fA fA 69 v) EA fA fA EA 69 (A EA EA 64 fA EA EA <A EA bB 69 <A 69 fA d O a N N N N N N N N N N N N N N N N N N N N M O M M m w T M w (D (D (D (O (O (D (D (O (D fD (O (O tD (O (O (D (D (O (D (D O O O O O A O O (p S O r (D (D CO (D (D (D (D O (D (D (D (D (D (D CO (D (D (D (D CO Ut Un Ut (n (n W Ut M (� 7 (D (O (D to (O (D (O (D (D to (D (D (O (O (D (D to (D (D (D V V V V V W V V d (=9 N �= c o R I I I I I I I I I I I I I I I I I I I I I 1 1 1 1 1 1 1 m of y CL o. y SID O d� T C7 a co I I I I I I I I I I I I I I I I I I I I I I I I I N I I d y (D y w n UD o sm y o f m c�0 o d 'm CL n I a Q S (A(A (A (A (A EA (A EA EA 69 fA fA IA (AEA - - - - - 169 N N N -.9 . 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