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HomeMy WebLinkAbout312765 06/16/17 ♦�os[��Mf ,>; � CITY OF CARMEL, INDIANA VENDOR: 00350980 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $**.....100.05* �? _� CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 312765 ' LEHIGH VALLEY PA 18002-5505 CHECK DATE: 06/16/17 Trow i�' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 4344000 9786739032 100.05 TELEPHONE LINE CHARGE 0 m \ $« @ a § k 9 � CL E ■ # D $ ? 0 ? o n « x 2 m / 0 % k q E 2 2 E _ ® 2 2 m < 2 q / E 9 4 \ o a m % A \ 4 � _ f $ o _ \ § / m 2 2 / k cn / / 3 , $ § \ 2 ® o _ T. � ° o z l , 3 { w 2 2 > G -n 0 ; ± 0 O } C § | 7 a ¥ e { < \ \ LT \ A � $ ƒ / f / $ ] o / (OD -n § c ; , / a - _. $ # f K 3 ; 0 ' f / / § E,-,r# CD - � / o \ % CD § G £ m CD 0 7 n a F CD 2 ƒ / k / co \ / § \ \ g E 7 - / ƒ§ % 2 B ) / , - , y 7 CL %f e q m e [$ _ ) j \ ( cn , �.- _ m CD a \ CD _ CD e � (D \ k D \ � ) / # § / / c < � 2 0 / a 2 e w z gCD g m m ƒ C o ) 0 § - 7 \ () z 2 S k 3 \ ( 2 T e_° % © O C) ( \ / D §\ §L7 ( \ D 2 / { 0 / } \ ¥ O ¥ f y z \ ] 0 CD § & ® = G § . § q / } p § ±2 � CD M CL \ X { § 0 \ \ F : t \ C?f _ ; 9 CD e . / 7 § L ® verizon� Manage Your Account Account Number Date Due P.O.BOX 4002742106865-00001 06/26/17 ACWORTH,GA 30101 Change your address at Invoice Number 9786739032 om http://sso.verizonenterprise.c 0001953 01 AB 0.400 **AUTO TOO 6201 46032-25B403 -C11-Po1954-11 Quick Bill Summary May 02—Jun 01 Jill 111111111111111 HAMILTON/BOONE COUNTY DRUG Previous Balance(see back for details) $121.40 TASK FORCE � Payment—Thank You —$121.40 3 CIVIC SQUARE Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $9999 Usage and Purchase Charges Messaging $.04 Data $.00 Surcharges and Other Charges&Credits $.02 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $100.05 Total Charges Due by June 26,2017 $100.05 Pay from phone Pay on the Web Questions: .• - phone _ 1 n o cmc S m CD C7 N � C f��j {ss co_ a m m g m e c� c n c� o c. c> r.+ m CD to Ili m m y E s 9 C!1 �■ CD cn p T nom, EEo � x 10 � �o Rm m p y E W W m tCDi) 3, FA W y epay N Ta, /D C.0 wCSD (7 7 v 02 CDJ 7 to to a CD o5: d d 2 $ C") •� Q - CD n n Z D n' a t2iS J J 7 Q 0=1r7 0 CL C J J J S C1 s� c z� c m � I I 1 mCp �cm � �aemo Wk do► do► n I I IA rP No A A A 461 * A T T J2 J2 S C S C CL ca CL cid ` cid C ` N N N N d N d y O {y�� p yy CL G S; !C < n B oa o WF to CD Z a� � a� a CD 06 a Cl.m a A C'J C WF p b p rt CD CD c O OCD CD p ulj CCD g .1 CD � 3 m W t0 rn�' rn CD L7 m A W Cf N I I I C 0001953-0(A)7447-0000(A)Iof 0000006-C"I I-I T-6701-01954 verizon✓ Invoice Number Account Number Date Due Page 9 9786739032 742106865-00001 MM/17 .545 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 verizonwireless.com. 0001953-0007441-0000005 of 0000006-Cl t-LT-6201-01954