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Home My WebLink About315802 9/12/2017 ,.�or c�;vb �9, r, CITY OF CARMEL, INDIANA VENDOR: 00350980 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $**.....482.71 s ? CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 315802 ' LEHIGH VALLEY PA 18002-5505 CHECK DATE: 09/12/17 iroN�' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 4344000 9791375368 422.22 TELEPHONE LINE CHARGE 1180 4344100 9791800295 60.49 CELLULAR PHONE FEES n r -0 < < < m O I p p § O \ / / N 0 C n / k Z ® k ƒ 0 / rl) * o m / E q 2 E % \ M / 2 © e < 2 a r- o 0 Cl) a / co § � _ % k / 2 _0 E k 0 3 q S 2 > o $ q � ƒ 0 ^ > = w 2 B 0 ¥ \ 2> -n 9 CD \ / q | \ \ z � ƒ 9 - 2 > § \ ( 2 7 / r- :3 / \ / m CL CD =r w a n o m § ) k ƒ & � o ƒ 2 k ® f cn [ 7 =r CD CD 3 \ CD @ 7 m \ . / g ± / « / k ƒ \ \ } , g , @ z 0 $ F / ƒ § , w I « l � 7 , - , y CL rr 00 cn - } m \ \ rr m CD\ cl / \ / D � 9 e 2 ) \ 0 ( R ® _ ) 2 < 4 0 0 w/ k m ƒ C o 20 § ® - # / Z 2 2 �k ° . \ i 3 # _\\ Q > D C) � D $\ k _ \ 0m > co / \ \ 0 0 00 ° c ` O 3 / z E ] $ S z » ® f 2 ® mCD ; CT ° \ \ \ / 2 f m I CD 0 \ / ( Cla CD > _ / Q \ C / * ® m venzorV Manage Your Account Account Number Date Due P.O.BOX 4002 www.vzv •unt 380784826-00001 Past 1 - ACWORTH,GA 30101 Change your address at Invoice Number 9791800295 h4://sso.verizonenterprise.com 0001252 01 AB 0.400 "'AUTO T6 1 6428 46032-256401 -C11-P01253-11 Quick Bill Summary Jul 29—Aug 28 ��1111��1��1�1111111��1��111��111�1'11��II�J�111711�'ll CITY OF CARMEL IN Previous Balance(see back for details) $60.49 CARMEL LEGAL DEPT No Payment Received $.00 1 CIVIC SQ Balance Forward Due Immediately $60.49 CARMEL,IN 46032-2584 Monthly Charges $58.07 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $2.42 Taxes,Governmental Surcharges&Fees $.00 ' Total Current Charges Due by September 20,2017 $60.49 Important Information—Bill Due Date Change Please note that your bill due date has $120.98 changed,review the"Need to Know" Total Amount Due page on the back of your bill for further information. Questions: Pay from phone Pay on the Web 5i = O CDO _ A cLn N CD CD CD ca o p o 0 �. to N O V) Cb T cn c i c N CDQ cn W d u°fi a CD C Qm j W 3 �r V n Cin d b o m ta 0 y R m =C C o m a 46 � e 0 01 o o N N 3 a N O CL O y !mC y Ln � d -...... fll � Q =r C d CLd S � � W d 3 moi M o o m C. 0 0 :!' z c ------- Cr CD c c cinC9 moi 0) 0 cni O yC C m a m N � W m N � W C CD 0 3 '- cco 3R c" sv cc C, CD 3_,m to s d to to 0001252-0005136-0000003 of 0000006-Cl l-LT-642&01253 venzonv Invoice Number Account Number Date Due Page s00295 38 78* Past OUO .. s Summary for Doug Haney: 317-495-5279 Your Plan Monthly Charges Americas Ch Email&Data 400 08/29—09/28 64.09 Americas Ch Email&Data 400 25%Access Discount 08/29—09/28 —16.02 $64.09 monthly charge 4G Smartphone Hotspot 08/29—09/28 10.00 400 monthly allowance minutes $58.07 $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost Email&Data Unlimited Shared minutes 400 65 -- -- Unlimited monthly kilobyte (shared) Mobile to Mobile minutes unlimited 26 -- -- Beginning on 02/20/12: Night/Weekend minutes unlimited 26 -- -- 25%Access Discount Total Voice $.00 M2M National Unlimited Messaging Unlimited monthly Mobile to Mobile Text messages unlimited 9 -- -- Unlimited M2M Text messages unlimited 6 -- -- UNL Night&Weekend Min Picture&Video messages unlimited 1 -- -- Unlimited monthly OFFPEAK Total Messaging $.00 UNL Picture/Video MSG Data Unlimited monthly Picture&Video Kilobyte Usage kilobytes unlimited 2,a46,682 -- -- Total Data $.00 UNL Text Messaging Unlimited monthly M2M Text Total Usage and Purchase Charges $.00 Unlimited monthly Text Message Surcharges Fed Universal Service Charge 1.46 jw e more questions about your charges? Regulatory Charge .21 details for usage charges at IN Utility Receipts Surcharge .49 .vzw.com/mybusinessaccount. IN Telecom Relay Surcharge .03 IN Universal Service Fee .20 IN State PUC Fee .03 $2.42 Total Current Charges for 317-495-5279 $60.49 0001252-0005135-0000005 of 0000006-C11-LT-6428-01253 r -u < < < 0m O pq % O i� 2 , 2 7 Nf c # 10 » D I ? O % ? 5' \ %0 k R m a r a = w 2 $ -4k ^ k 9 r- E m 4 / » ? ® m \ } § � > 2 � 69 f $ o \ § / \ c ^ CL ~ k A-, » q Lrl ƒ 3 6 ® a ■: 7 = o ;r }CL � O ® ( s -4 2 2 < 2 K � 9 0 § / m | \ U ) $ ) a 9 - 2 / § m CD 2 § 0 � / } \ / k § CL } 3 a 4.9 D M ® -n U) a Q 7 ' CD wCL § , - # T CD - � CD o \ ! § & 7 0 E (m 0 ; z _ g & § i CD CL @$ / S 8 ( 0 w E a § - ƒ § « 3 a � 7 , - , y CLƒ \ / \ / �F \ m - cr mE ; r ) rr & ) S 0 \ # S. ) � LD CD / o 0 �} ? j § m ƒ C k 0 ( k D 9 4 \ / N %k k k A ° 6 _0 6/ # O \f } / D fes _ o D §\ } o 6� ° [ ; C-) \ \ 7CL K n � } j E CD c \ *SD r £ ¥ _ ) % cD C C6 ° 0 § m / } n C _ - / ] M \ CY E _ / Q \ CL § CDz � \ \ \ \ t K CD C $ 0 ƒ k U ® n verizon-1 Manage Your Account Account Number Date Due P.O.BOX 4002 www.vzAl.com/mybusinessaccount 980755496-00001 Past Due ACWORTH,GA 30101 Change your address at Invoice Number 9791375368 http://sso.verizonenterprise.com Quick Bill Summary Jul 21 —Aug 20 0000426 04 MB 1.377 **AUTO TO 0 6420 46032-256403 -C23-P00426-11 illillllll��illlill�ililllilllilllilllllll�l�inil��l��lillilii� Previous Balance(see back for details) $449.01 HAMILTON COUNTY DRUG No Payment Received $.00 TASK FORCE01- 3 CIVIC R Balance Forward Due Immediately $449.01 CARMEL,IN 46032-2584 Monthly Charges $397.81 Usage and Purchase Charges Voice $9.50 Messaging $.02 Data $.00 Surcharges and Other Charges&Credits $14.89 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by September 15,2017 $422.22 Total Amount Due $871.23 Pay from phone Pay on the Web Questions: