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HomeMy WebLinkAbout314022 7/26/2017 CITY OF CARMEL, INDIANA VENDOR: 00350980 : CHECK AMOUNT: $****`3,343.56` ONE CIVIC SQUARE VERIZON WIRELESS ?a; CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 314022 LEHIGH VALLEY PA 18002-5505 CHECK DATE: 07/26/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4344100 9788953136 92.38 CELLULAR PHONE FEES 1110 4344100 9789413538 3,251.18 CELLULAR PHONE FEES / m M $ « i u 0 z 0 � CL c K # D $ 0 b ? \ 0 / � - 0 q $ / K k k k O m Q w m 0 e « CO) k / 2 CA. CA 0 ( 44 ƒ 2 OD \ k { k j \ CD X k � 6 # � CL �_ z 2 2 < -n p CZ |» ® 6 , 0 \ 2 7 / / / e i E o % i 0 k / $ § m C § ) / k o G 9 k 2 ¥ ± 2 0 k 0 § f E» Z ƒ \ CO c% ;:w Q K a a 2 o E R § f m = E \ CL� / \ 0 / E 7 k ƒ § Err 2 2 o E CL CD 7 2 i [ 7 U/ -4 � \ ( CD\$ i E D ) 0k ) � < 0 ca Ga 2 § g E ] O k \ & o § ƒ 7 C o 0 z 0> « , 0 7 3 § � L \ g �00 > _0 \ }f ( / ( )/ Go OR > /7 \ m 2.CD ® CD m T. \ X 0\ 0 0j E � ƒ E 6 \ ] i C ƒC \ E $ / \ § � 2 CD � \ S CD ] k k / / ( , \ $ § E _ > - < & ; ƒ k o \ % k 0, ® k P.O.BOX 4002 Manage Your Account Account Number Date Due ACWORTH,GA 30101 vvwvv.vzw.co 'Lint980914159-00001 PDue Change your address at Invoice Number 9789413538 hM://sso.verizonenterprise.com Quick Bill Summary Jun 17-Jul 16 KEYLINE /4603225846/ CITY OF CARMEL Previous Balance(see back for details) $3,251.24 CARMEL POLICE DEPT No Payment Received $.00 3 CIVIC SQ Balance Forward Due Immediately $3,25124 ACCTS PAYABLE T ANDERSON CARMEL,IN 46032-2584 Monthly Charges $3,248.92 Usage and Purchase Charges Messaging $.10 Data $.00 Surcharges and Other Charges&Credits $2.16 Taxes,Governmental Surcharges&Fees — Total Current Charges Due by August 11,2017 53,251.18 Total Amount Due $6,502.42 Pay from phone Pay on the Web Questions: Invoice Number Account Number Date Due Page 9789413538 980914159-00001 Past Due 2 of 115 Get Minutes Used Get Data Used Get Balance #DATA+ SEND #BAL+ SEND Payments Previous Balance $3,251.24 No Payment Received Total Payments $.00 Balance Forward Due Immediately $3,251.24 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: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. ■ ❑ I 1 ■ 0 e -0 < < « k % § 0 CD 9 � D E a 4 2 7 Co N o n \ < ~ r % k R m = m ? 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CD © M \ \ B \ f ) ] § k ] m J k > CD4A0 2 § § ¥ A verizon✓ _ Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 www.vzw.com/mybusi 0 Past Due Change your address at Invoice Number 9788953136 http://sso.verizonenterprise.com 0000988 02 AB 0.400 "AUTO TI 0 6309 46033-331420 -C12-P00988-11 Quick Bill Summary Jun 10—Jul 09 CITY OF CARMEL Previous Balance(see back for details) $184.46 ATTN:KEN MILLER Payment—Thank You —$92.31 12120 BROOKSHIRE PKWY CARMEL,IN 46033-3314 Balance Forward Due Immediately $92.15 Monthly Charges $87.48 Usage and Purchase Charges Voice $.00 Messaging $.02 Data $.00 Surcharges and Other Charges&Credits $4.88 Taxes,Governmental Surcharges&Fees I no Total Current Charges Due by August 04,2017 .38 Total Amount Due $184.53 Pay from phone Pay on the Web Questions: x C VI I CD CD V nS C CUD, � o �• _ CD R 0 m oar O o 0 �■ 0. cCD 0 a N ca N y CDc cn w co N a CD Z4 3 p9 9. -� V Q � � 7 �r V S d N Cin 3 mw rn � or a R*4 °' 3 7 o O En I m fC a b o 9t °qfCDN N N T C I I d ti w N O =r6/ C N o d y► m � R �A N N f/1 co O 3 CL N O 7 C t Rag 0 df cn fn �pT ID x C N CD o uS m 0 3 o 3 1 C J? a' a - m S V W N S 1 CD m m G wrn m � ®� N o _ -, C�• CD p W Z G5. c �# a. CCD I I o � c :3 m � C � 00 I � � W W Al o � m � cA � .2 CD a ry o ©00 CD m I I 3•� m to A I I d• I I to 0000988-0007933-0000003 of0000012-C2-RG-6309-00988 verizonlInvoice Number Account Number Date Due Page WEIM136 Summary for Robert Higgins: 317-501-2146 Your Plan Monthly Charges Americas Ch Email&Data 600 07/10—08/09 78.19 Americas Ch Email&Data 600 25%Access Discount 07/10—08/09 —19.55 $78.19 monthly charge $58.64 600 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost M2M National Unlimited Calling Plan minutes 600 74 -- -- Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 24 -- -- Night/Weekend minutes unlimited 20 -- -- UNL Night&Weekend Min Total Voice $.00 Unlimited OFFPEAK Messaging Email&Data Unlimited Text messages unlimited 126 -- -- Unlimited monthly kilobyte Unlimited M2M Text messages unlimited 112 -- -- Picture&Video messages unlimited 106 -- -- Beginning on 02/05/13: Total Messaging $.00 25%Access Discount Data UNL Picture/Video MSG Kilobyte Usage kilobytes unlimited -- Unlimited monthly Picture&Video Total Data $.00 UNL Text Messaging Total Usage and Purchase Charges $.00 Unlimited monthly M2M Text Unlimited monthly Text Message Surcharges Fed Universal Service Charge 1.72 Regulatory Charge .21 Have more questions about your charges? IN Utility Receipts Surcharge •57 Get details for usage charges at IN Telecom Relay Surcharge .03 www.vzw.com/mybusinessaccount. IN Universal Service Fee 24 IN State PUC Fee .03 $2.80 Total Current Charges for 317-501-2146 $61.44 Detail for Robert Higgins: 317-501-2146 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 6/10 3:55A 000-000-0086 Off—Peak N&W,CaIIVM Sheridan IN Voice Mail CL 2 -- -- -- 6/10 4:47A 317-501-2642 Off—Peak N&W Westfield IN Incoming CL 2 -- -- -- 6/10 4:53A 317-519-3597 Off—Peak N&W Westfield IN Indianapls IN 5 -- -- -- 6/10 5:21A 000-000-0086 Off—Peak N&W,CaIIVM Carmel IN Voice Mail CL 1 -- -- -- 6/10 5:24A 317-501-2642 Off—Peak N&W Carmel IN Incoming CL 10 -- -- -- 00009t5ti-0007997-0000005 of 0000017-C1'1-NG-6309-f)09flH verizowInvoice Number Account Number Date Due Page 7889 X36 88,69,434-1 ..W W; '6 0 8 Detail for Robert Higgins: 317-501-2146 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Akin. Charges Other Chgs Total 7/05 3:35P 000-000-0086 Peak PlanAllow,CaIIVM Westfield IN Voice Mail CL 1 -- -- -- 7/06 11:05A 801-414-3658 Peak M2MAIlow Carmel IN Incoming CL 1 -- -- -- 7/07 11:55A 000-000-0086 Peak PlanAllow,CaIIVM Carmel IN Voice Mail CL -- 7/07 11:56A 317-697-9262 Peak M2MAIlow Carmel IN Indianapls IN 2 -- -- -- 7/07 11:56A 317-697-9262 Peak M2MAIIow,CallWait Carmel IN Incoming CL 1 -- -- -- 7/07 11:57A 317-697-9262 Peak M2MAIIow,CallWait Carmel IN Indianapls IN 1 -- -- -- 0000988-0007931-0000007 of0000012-C12-RG-6309-00988 verizonN/ Invoice Number Account Number Date Due Page 97M%3136 8&W1434—MW1 ..Part Due,,, 7 of 8 . Summary for Brian Ballard: 317-650-0111 Your Plan Monthly Charges America's Choice SharePlan 400 07/10—08/09 38.45 America's Choice SharePlan 400 25%Access Discount 07/10—08/09 —9.61 $38.45 monthly charge $28.84 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges M2M National Unlimited Messaging Allowance Used Billable Cost Unlimited Mobile to Mobile Text—Rcv'd messages -- 1 1 .02 UNL Night&Weekend Min Total Messaging $.02 Unlimited OFFPEAK Total Usage and Purchase Charges $•02 Beginning on 08/04/15: Surcharges 25%Access Discount 1 24 Fed Universal Service Charge Regulatory Charge •21 Have more questions about your charges? IN Utility Receipts Surcharge .40 Get details for usage charges at IN Telecom Relay Surcharge .03 www.vzw.com/mybusinessaGcount. IN Universal Service Fee .18 IN State PUC Fee .02 $2.08 Total Current Charges for 317-650-0111 $30.94 0000988-00079i0-uu000u9 os0o(w0i�-ci)-Kc-8ao9-(X)988 verizon-1 Invoice Number Account Number Date Due Page 9788953136 885691434-0=1, Past'Due," 8 t 8 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. Late Fee Information A late payment applies for unpaid balances.The charge is the greater of$5 or 1.5%per month,or as permitted by law. 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 July 1,the FUSC changed to 4.5%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 17.1%percent.For more details,please call 1-888-684-1888. 0000988-0007929-0000011 of 0000012-02-RG-6309-00988