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315816 09/12/17
1+�r C�gMf ,;; � CITY OF CARMEL, INDIANA VENDOR: 00350980 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $*****3,549.58* x _� CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 315816 +y LEHIGH VALLEY PA 18002-5505 CHECK DATE: 09/12/17 ETON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4344100 9791162726 1,740.60 CELLULAR PHONE FEES 102 4463100 9791548924 337.48 COMMUNICATION EQUIPME 1120 4344100 9791548924 1,471.50 CELLULAR PHONE FEES r -u « « « a � i:zm3 9 I 2q O § § § i # b = R ° n # D I 0 2 # 2 \ 0 / k E (D co (De a 2 CL \ § < z q % M E % G i i ® m \ k n O W N) / / @ � / a OD / ) $ / r OD kr t > 0 6q $ - U§k { \ f § § § © > T.& ® � 2 z 2 4 > 0 < - $ .01 -4 < o | ƒ \ a � z 7 0 0 O ¥ # 2 > \ \ \ / } c 0 % -n A g ( E J 2 i m 0) 2 m o CL 2 § 3 e 7 CD' \ \ : k - E m _ E - \ ƒ CD 3 % 3 § \ / 0 E $ / ; t 7 $ 2 0) i 0 k * c ( - k CD § CD ` | e [ , - , f e 0 « J %« w w Q m § i / ( k$ § § a jmCL \ i D /3 � = ® ) \ & § \ } } } c 2rr 0 co G2 a � z9 [ ƒ ° B 2 & 8 % ° q ƒ \ L C o 2 / a) ) / © � ƒ 7 C) Z / C) ii § k & 0< \ 2 0 D }ƒ 0 \ §oa) C > ,(n !4 � r CD CL 2 / / n2. 0 E \ \ O E k 2 j \ C 0 m / § m / } n CD - / m CL \ § / D W] / � 0 ( k §w CD \� z k \§ Manage Your Account Account Number Date Due P.O.BOX 4002 www.vzw.com/mybusinessaccount 980946612-00001 ACWORTH,GA 30101 _ Change your address at Invoice Number 9791162726 http://sso.verizonenterprise.com Quick Bill Summary Jul 17-Aug 16 KEYLINE /4603225846/ CARMEL FIRE DEPARTMENT Previous Balance (see back for details) $16,572.30 2 CIVIC SO Payments—Thank You —$14,831.70 CARMEL,IN 46032-2584 Balance Forward Due Immediately $1,740.60 Monthly Charges $1,739.42 Usage and Purchase Charges Messaging $.02 Data $.00 Surcharges and Other Charges&Credits $1.16 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by September 11,2017 $1,740.60 Total Amount Due $3,481.20 Pay from phone Pay on the Web Questions: OMT�4768) At ,uiit 1.800.922.0204 or -• from your phone Invoice Number Account Number Date Due Page 9791162726 980946612-00001 Past Due 2 of 63 Get Minutes Used Get Data Used Get Balance #DATA+ SEND #BAL+SEND Payments Previous Balance $16,572.30 Payments—Thank You Payment Received 07/25/17 —12,752.04 Payment Received 07/25/17 —2,079.66 Total Payments —$14,831.70 Balance Forward Due Immediately $1,740.60 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:980946612-00001 CARMEL FIRE DEPARTMENT 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 CD V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I C7CD M Cn O (T D1 W CA T O CA O O CA W O W I i Cn W T W Cn Cn Cn W Cn Cn A A A A A W O `• V Cn Cn Cn A A A A A A A A A F. A A A A O O O O O A W W W N V > O O o0 W W (D CD (O W (D (D CD (D CD co Co (D co W V V V A W W W N V N N N O Cn I I 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 (D N A m W w W w N N N N W V O W 00 W A (D A N Cn W V WW W W W V O ? 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Please send correspondence to: Verizon Wireless Attn: Correspondence Team P.O. Box 291089 Columbia,SC 29229 Automatic Payment Enrollment for Account:485296750-00001 CARMEL FIRE DEPARTMENT 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 ■ 12 � � 12S2 � � � � C2S2 (i22 ' !:� !�2S2 �2 �2 � 0 V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V c C I I I I I I I I I I I I 1 I I I I I I I I 1 1 1 1 1 1 1 1 1 1 y (C C) C) Cn C0t CT Cn Cn to A A A A A A A A A A W W W CD N CO CD CD Ut 0 0 0 0 W N N O O n A O W � A V Ut O C) tD co W N N O N O W 00 V V T C) C) Cn C) A CO V Cn GTt O) w I I I I I 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 W A W A O W O O CD W O j W O Co W Cn A 00 A A A O CD Co W j C) N 00 j Cp CD� tD V N AM V V N W CD .P W j0 O W W W N N W CD CD CCo O W cp A O W W W W Ci V W Cl CD W A N A -4 CO Cl CD CO Cit W O CDO A 00 CSO A O y O W N W V CO V W CP Cyn N T 01 0 N N W A O N CO Cn O W O V O W W N O c�7 r C_ n C.. 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