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HomeMy WebLinkAbout514517 08/03/2017 �`� ��'` CITY OF CARMEL, INDIANA VENDOR: 00350980 J, t. 0 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $*******802.98* �� ,�Q; CARMEL, INDIANA 46032 P.0.80X 25505 CHECK NUMBER: 514517 LEHIGH VALLEY PA 18002-5505 CHECK DATE: 08/03/17 .Mii row �. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4344100 421.36 9789785444 1202 4344100 204.62 9789785444 1701 4344100 177.00 9789810854 o O M M 0 0 ° 3 O o O W - Q C 4t z O N ° 0 n X z m o n ;u O z to � < Z r O co O AOTcn D j O O W 0 0 0 D O A n 0 3, ° O o �* cn Rz Q 5 -1 z z o O < D -n ^ N p 0I ? j N z U:) chi g 3 6 — Z >r- 0 n ? M - fD U) r CM. 0 m m C O Q O_ S pj FA m N X OJ O NCD O ° Nv( Q 0CD (D (r 7 fs N Q z N S a CD 0 < _ 3 (D - Q _ 9 f7 C (D 3 m CD O cc N m n O f O Q N d CD �< N Q N Q co 1 a m � '< d o w 0 o V a n o m m No CD y C S _ CD W m0 D m < m CD CL cr 4t a g o cr Q �. o E D C7 O E cm Z p N o m CD a a m v m o D <D n 3 `' n N F.N c CD N IO S O- n V J Q T N n< O y O V cn O D n 0 C) CD °' D ao = � N � r CL S m o < v o o 0 v z `° CA =rcD ^C^ N 6 (D cD c p = n CD ) o N CL cl) m ai n CD L 3 � N o C cD N A K cD CD S ^� D) N 0 CD O CD < C CD venzon-1 Manage Your Account Account Number Date Due77] P.O.BOX 4002 380889632-00001 Due ACWORTH,GA 30101 Change your address at Invoice Number 9789785444 http://sso.verizonenterprise.com Quick Bill Summary Jun 24—Jul 23 0000153 05 AB 1.507 "AUTO T9 0 6323 46032-171531 -C23-P00153-11 I�I�IIIIIIIII'SII"'II�II���III��illl�llll�l��l��l"II11�11��1��1 Previous Balance(see back for details) $1,360.71 CITY OF CARMEL/IS DEPARTMENT No Payment Received $.00 JANET ARNONE Balance Forward Due Immediately $1,360.71 31 1 STAVE NW CARMEL,IN 46032-1715 Monthly Charges $572.85 Usage and Purchase Charges Voice $.00 Messaging $.00$ Data .00 Equipment Charges $49.99 Surcharges $3.14 and Other Charges&Credits VerbmWirelleallom Taxes,Governmental Surcharges&Fees $.00 CTo Your Service Total Current Charges Due by August 18,2017 $625.98 [Thank7your wireless business. You recently made a change to your service. Your new bill will reflect usage from your last bill and service Total Amount Due $1,986.69 adjustments resulting from the 2 r plan/feature change. 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Total Current Charges Due by August 18,2017 $625.98 You recently made a change to your service. Your new bill will reflect usage from your last bill and service Total Amount Due $1,986.69 adjustments resulting from the plan/feature change. 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W CD O + A N M '7' N O (M (OO U N T O I 1 1 CO " MM MMM W CD C 07 coW W W co W W co W W � v ,a w as I I I I I 1 I I I I I I I I I I I I I d g0 O CD m w o (a m � -� CD I l l l l l l l l l l l l l l l l i l m W CL o - (o m m Q n 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 � �m � , q � 7 MCD O O I 9 % G � 2 2 3 N0 C) © D I 0 9 2 � � 7 R q \ \ $ w 2 K § < k / r- E 0 7 2 Q n w m \ 0 0 2 0 [ / ƒ 9 # « 0 k R CD -0 0 � r c / !2 { & 0 k -u ® ƒ 7 § - * k � z / k 2 7O w 2 CD 0 | j / X \ 8 $ _ 2 9 - #CD r k k C / 2 n k 0 / CD 0 + - / q } ; # / ; ƒ E 2 / E 2 t< E _ E - 0 $ / § \ CD\ 0 k \ H E o m OL E m 7 § 2 7 E o CL @ � 2 , \ 8 j w 4 7 a § R cr T I » - I; ƒ % q § [ s ƒ - \ /km CD CL or > o P \ ( , 4 c z CD0 03 }} G 00 _0 / \ , . � E _ m f C 2J ° © $ 0 / � @ 0 %k § k J _ a2 / , C"0. }ƒ 0 \ D §/ @ k0 - $E § } § r X / { n / \ 0 E / 30 E / _ 2 2 ]CD / cr § z CD -4 \ E $ / / d , R 0 \ ]/ / 0 \ _ ] § k 0 , \ / ) \ to / A 9 \ 6 § ® l verizon'#1 Manage Your Account Account Number Date Due P.O.BOX 4002 uiit 542082911-00001 ACWORTH,GA 30101 / • Change your address at Invoice Number 9789810854 http://sso.verizonenterprise.com 0001373 02 AB 0.400 "AUTO T3 0 6323 46032-258401 -C12-P01374-h Quick Bill Summary Jun 24—Jul 23 ��I�II����•'I'��III���II�II'�II�I'I111•I�III'�I�II��I��I�I11���1' CITY OF CARMEL Previous Balance(see back for details) $158.78 CHRISTINE PAULEY Payment—Thank You —$158.78 1 CIVIC SQ Balance Forward $•00 CARMEL,IN 46032-2584 Monthly Charges $171.96 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $5.04 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $177.00 Total Charges Due by August 18, 2017 $177.00 Pay from phone Pay on the Web Questions: V V V WCD V V V W Q7 Cn W 0) OO O I cno -4 j V (p N CT Ln ffo//11 C.71 co W W _ Cl) g r n O ■ a =r ti = CD � d = cn Z CV 3m 0 r rn cry 1a R �0 CPI r N N N N �pm 61 COD COO COD COO �^ I I I I d C d C 8 T =C I I I I w S d cl C C. rn rn rn rn 10 CL N O CL la C � 1 b! ts� v3 cn �+ CD 0 0 0 m Q�S C 'a p. fft .' rflv9fnen ori o_ AA �V A m CD b N N N N CT CTi (n fJt Z {1D i C Q fD V S ,. o c � rn W l I m m «s Z to CD � N Cn C m Cl CD W W co v � ago v 'm �+ c I I I I 3 -4 CD 3 cc m CD m to 9 I I I I ppj O I I I I m 0001 3 73-001 1 2 64-0000003 of OOOOOIA C12-RG-632 3-01 3 74 verizon' Invoice Number Account Number Date Due Page 98 0654 54 8291 —1 1. M18/17""` ,$ Summary for Ann Bingman: 317-376-2758 Your Plan Monthly Charges America Ch 400 Sh Email&Data 07/24—08/23 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 Data Allowance Used Billable Cost Email&Data MHS Unlimited Gigabyte Usage gigabytes unlimited .640 -- -- Unlimited monthly gigabyte Total Data $.00 M2M National Unlimited Total Usage and Purchase Charges $•00 Unlimited monthly Mobile to Mobile Surcharges UNL Night&Weekend Min Fed Universal Service Charge .55 Unlimited monthly OFFPEAK Regulatory Charge •21 IN Utility Receipts Surcharge .31 UNL PictureNideo MSG IN Telecom Relay Surcharge .03 Unlimited monthly Picture&Video IN Universal Service Fee .13 IN State PUC Fee .03 UNL Text Messaging $1.26 Unlimited monthly M2M Text Unlimited monthly Text Message Total Current Charges for 317-376-2758 $44.25 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. 0001373-0011263-0000005 of0000014-C12-RG-6323-01374 verizon✓ Invoice Number Account Number Date Due Page Summary for Linda Harvey: 317-760-5153 Your Plan Monthly Charges America Ch 400 Sh Email&Data 07/24—08/23 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 Data Allowance Used Billable Cost Email&Data MHS Unlimited Gigabyte Usage gigabytes unlimited .220 -- -- Unlimited monthly gigabyte Total Data $.00 M2M National Unlimited Total Usage and Purchase Charges $•Do Unlimited monthly Mobile to Mobile Surcharges UNL Night&Weekend Min Fed Universal Service Charge .55 Unlimited monthly OFFPEAK Regulatory Charge .21 IN Utility Receipts Surcharge .31 UNL PictureNideo MSG IN Telecom Relay Surcharge .03 Unlimited monthly Picture&Video IN Universal Service Fee .13 IN State PUC Fee .03 UNL Text Messaging $1.26 Unlimited monthly M2M Text Unlimited monthly Text Message Total Current Charges for 317-760-5153 $44.25 Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount. 0001 3 73-001 1 2 62-000000 7 of 0000014-C72-RG-632 3-01 3 74 verizon / Number Date Due Pa Invoice Number Accounte 9 X8981 4` 542W2DJ1--=O1 OB/18/17 , 60ta Summary for Dianne Walthall: 317-760-5728 Your Plan Monthly Charges America Ch 400 Sh Email&Data 07/24—08/23 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 Email&Data MHS Unlimited Calling Plan minutes 400 1 -- -- Unlimited monthly gigabyte Total Voice $.00 M2M National Unlimited Messaging Unlimited monthly Mobile to Mobile Picture&Video messages unlimited 3 -- -- Total Messaging $.00 UNL Night&Weekend Min Data Unlimited monthly OFFPEAK — Gigabyte Usage gigabytes unlimited .146 -- UNL PictureNideo MSG Total Data $.00 Unlimited monthly Picture&Video Total Usage and Purchase Charges $.00 UNI.Text Messaging Surcharges Unlimited monthly M2M Text Fed Universal Service Charge .55 Unlimited monthly Text Message Regulatory Charge .21 IN Utility Receipts Surcharge .31 IN Telecom Relay Surcharge .03 Have more questions about your charges? IN Universal Service Fee .13 Get details for usage charges at .03 www.vzw.com/mybusinessaccount. IN State PUC Fee $1.26 Total Current Charges for 317-760-5728 $44.25 0001373-0011261-0000009 of0000014-C12-RG-6323-01374 verizon✓ Invoice Number Account Number Date Due Page : : 1tj7ar Summary for Christine Pauley: 317-760-5875 Your Plan Monthly Charges America Ch 400 Sh Email&Data 07/24—08/23 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 I Billable Cost M2M National Unlimited Unbilled Usage from Previous Months Unlimited Mobile to Mobile (Minutes are applied against any remaining allowance for the month in which the call was made) Mobile to Mobile minutes 13 -- -- UNL Night&Weekend Min Current Usage Unlimited OFFPEAK Calling Plan minutes 400 379 -- -- UNL Text Messaging Mobile to Mobile minutes unlimited 194 -- -- Unlimited M2M Text Night/Weekend minutes unlimited 171 -- -- Unlimited Text Message Total Voice $.00 Email&Data MHS Unlimited Messaging Unlimited monthly gigabyte Text messages unlimited 34 -- -- Unlimited M2M Text messages unlimited 26 -- -- UNL PictureNideo MSG Picture&Video messages unlimited 6 -- -- Unlimited monthly Picture&Video Total Messaging $.00 Data Have more questions about your charges? Gigabyte Usage gigabytes unlimited 1.618 -- -- Get details for usage charges at Total Data $.00 www.vzw.com/mybusinessaccount. Total Usage and Purchase Charges $•00 Surcharges Fed Universal Service Charge .55 Regulatory Charge .21 IN Utility Receipts Surcharge .31 IN Telecom Relay Surcharge .03 IN Universal Service Fee .13 IN State PUC Fee .03 $1.26 Total Current Charges for 317-760-5875 $44.25 0001373-0011260-0000011 of0000014-C72-RG-6323-01374 verizon✓ Invoice Number Account Number Date Due Page 97M10854 542D82911-00M, W18117, 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. 0001373-0011259-0000013 of 0000014-C72-RG-6323-01374