HomeMy WebLinkAbout315757 9/6/2017 CITY OF CARMEL, INDIANA VENDOR: 00350980 CHECK AMOUNT: S""--"2,728.51"
p;a VERIZON WIRELESS CHECK NUMBER: 315757
ONE CIVIC SQUARE p.0.BOX 25505
=4 CARMEL, INDIANA 46032 LEHIGH VALLEY PA 18002-5505 CHECK DATE: 09106/17
AMOUNT DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2 728 51 CELLULAR PHONE FEES
1110
4344100 9791578341
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Manage Your Account Account Number Date Due
P.O.BOX 4002 wwvv.vzw.com/nlybLiSiiiessaccount 680779348-00001 Past Due
ACWORTH,GA 30101
Change your address at Invoice Number 9791578341
ft://no.verizonenterprise.com
Quick Bill Summary Jul 24-Aug 23
KEYLINE
/4603225846/
CITY OF CARMEL POLICE Previous Balance(see back for details) $11,519.72
CARMEL POLICE DEPT Payment—Thank You —$5,734.64
3 CIVIC SO Balance Forward Due Immediately $5,785.08
CARMEL,IN 46032-2584
Monthly Charges $5,479.98
Usage and Purchase Charges
Voice $.00
Messaging $.00
Data $.00
International $.25
Surcharges
and Other Charges&Credits $275.88
Taxes,Governmental Surcharges&Fees $.00
Total Current Charges Due by September 18,2017 $5,756.11
Total Amount Due $11,541.19
Pay from phone Pay on the Web Questions:
Invoice Number Account Number Date Due Page
9791578341 680779348-00001 Past Due 2 of 458
Get Minutes UsedGet Data Used Get Balance
#DATA+ SEND #BAL+ SEND
Payments
Previous Balance $11,519.72
Payment—Thank You
Payment Received 07/25/17 —5,734.64
Total Payments —55,734.64
Balance Forward Due Immediately $5,785.08
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:680779348-00001 CITY OF CARMEL POLICE
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