HomeMy WebLinkAbout315192 08/24/2017 ti CITY OF CARMEL, INDIANA VENDOR: 00350980
ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $*****3,271.21
CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 315192
' LEHIGH VALLEY PA 18002-5505 CHECK DATE: 08/24/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4344100 9791162703 3,271.21 CELLULAR PHONE FEES
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P.O.BOX 4002 Manage Your Account Account Number Date Due
ACWORTH,GA 30101 ' ' 980914159-00001 09/11/17
Change your address at Invoice Number 9791162703
httpJ/sso.verizonenterprise.com
Quick Bill Summary Jul 17-Aug 16
KEYLINE
/4603225846/
CITY OF CARMEL Previous Balance(see back for details) $6,502.42
CARMEL POLICE DEPT Payments—Thank You —$6,502.42
3 CIVIC SQ Balance Forward $.00
ACCTS PAYABLE T ANDERSON
CARMEL,IN 46032-2584 Monthly Charges $3,248.92
Usage and Purchase Charges
Messaging $.14
Data $.00
Equipment Charges $19.99
Surcharges
and Other Charges&Credits $2.16
Taxes,Governmental Surcharges&Fees $.00
Total Current Charges $3,271.21
Total Charges Due by September 11,2017 $3,271.21
Pay from phone Pay on the Web Questions:
Invoice Number Account Number Date Due Page
9791162703 980914159-00001 09/11/17 2 of 115
Get Minutes Used Get Data Used Get Balance
#DATA+ SEND #BAL+SEND
Payments
Previous Balance $6,502.42
Payments—Thank You
Payment Received 07/25/17 —3,251.24
Payment Received 08/01/17 —3,251.18
Total Payments —$6,502.42
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
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