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HomeMy WebLinkAbout317427 10/11/2017 (9) CITY OF CARMEL, INDIANA VENDOR: 00350980ONE CIVIC SQUARE VERIZON WIRELESSCHECK AMOUNT: $•t•Mk2379.58' CARMEL, INDIANA 46032 P.0. OX 25 �PA 18002-5505 CHECK NUMBER: 317427 CHECK DATE: 10/11/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 4344100 9793843531 78.54 CELLULAR PHONE FEES 1205 4344100 9793843531 236.18 CELLULAR PHONE FEES 2201 4344100 9793851128 ✓2,064.86 CELLULAR PHONE FEES r 9 < < « / § m 0 O 2 q \ O c w # 2 6I R k n ^ 0 $ q 9 # m \ r-% po 7 E o 0 r a = 9 2 / 2 / 9 E 0 7 < o ƒ k¥ r c � \ § C k .69 $ q ` o / CO) E $ R « ® = 6 0 0 / 0 / / m §t E n m Cil m 3 a - J k ° z 2 0 2 < 7 - 0 | 0 7 x / \ 7 $ ® > f $ 3 L7 =rCD \ r . t m 0 / F \ \ CD } ^ n 0 v \ 0 § f \ CD - $ ƒ - CD R f \ E �CL \ / CD \ 5 = m _ CL, > P a ® \ / \ \ \ / (D a mCL = § 0 0 ° \ E { J k \ § « 3 g | § [ m - , , y %I o m o CL e Ea 2 \ ` - 2 w m \ \ 0) ; 7 E CD & � \ �® 0 0/ # 0 co 0 � (.) c0 (0 � o 0 9 m z @ CD 0 � - j CL § \ Z [ CD CD( ° n \ 3 / U %k } \ / | 0 D e< � } in � D §/ - E o 6� ° ] \ § \ / 0 / 0 \ E / c \ \ z E ] \ CD C _ _ CD E / / @ , � _ g / ] / } 0CD ] f \ # E CL 7 > / a g a CZ ° \ P.O.BOX 4002 Manage Your Account Account Number Date Due ACWORTH,GA 30101 www.vzw.com/mybusinessaccount 380"860 Change your address at Invoice Number 9793851128 ht4)://sso.verizonenteiprise.com Quick Bill Summary Sep 04-Oct 03 KEYLINE /4603225846/ CITY OF CARMEL Previous Balance(see back for details) $8,487.07 STREET DEPARTMENT Payments—Thank You —$8,487.07 1 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $2,018.18 Usage and Purchase Charges Voice $.00 Messaging $.04 Data $.00 Surcharges and Other Charges&Credits $46.64 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $2,064.86 Total Charges Due by October 29,2017 $2,064.86 Pay from phone Pay on the Web Questions: .:) At vzw.com/mybusinessaccount 1,•00• or from • phone Invoice Number Account Number Date Due Page 9793851128 380888601-00001 10/29/17 2 of 152 Get Minutes Used Get Data Used Get Balance #DATA+SEND #BAL+SEND Payments Previous Balance $8,487.07 Payments—Thank You Payment Received 09/19/17 —2,712.94 Payment Received 09/22/17 —2,047.20 Payment Received 09/22/17 —3,726.93 Total Payments —$8,487.07 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 Automatic Payment Enrollment for Account:380888601-00001 CITY OF CARMEL 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. 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K f ] i \ C X « R cD / § ° CD 0=1 o \ $ S a -0 _ m ] / \ / , \ f § \ K 69 k ; § g . \ § OD ® / verizon-1 Manage Your Account Account Number Date Due P.O.BOX 4002 wwvj.vzw.com./mybusinessaccount 280888621-00001 10;2917 ACWORTH,GA 30101 Change your address at Invoice Number 9793843531 httpJ/sso.verizonenterprise.com 0001506 03 AB 0.400 ""AUTO T40 660346032-256401 -C12-P01507-11 Quick Bill Summary Sep 04—Oct 03 111111111111111111111111111111 111 llliillllil1111111llllllJill III CITY OF CARMEL ADMINISTRATION Previous Balance(see back for details) $217.26 1 CIVIC SQ Payment–Thank You –$217.26 CARMEL,IN 46032-2584 Balance Forward $•00 Monthly Charges $297.84 Usage and Purchase Charges Voice $.00 Messaging $2.88 Data $.00 Surcharges and Other Charges&Credits $14.00 —�� Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $314.72 Total Charges Due by October 29, 2017 $314.72 Subro 11ted To OCT 17 2011 Clerk Treasurer Pay from phone Pay on the Web Questions: 1 CO C E o s e_ cm CU � r q I I I I cm cif CL ImC N � g'E I I I I I I cz co Co CO o m r c0 N I M IR r C _ ch I ui c0 C6 � I, ui N. 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IN State PUC Fee .03 Get details for usage charges at $252 www.vzw.com/mybusinessaGcount. Total Current Charges for 317-339-8392 $50.59 Detail for Chrissy Barker: 317-339-8392 Voice Airtime Long Dist/ Date Time Nwrter Hate Usage Type Origination Destination Min. Charges Other Chills Total 9/05 12:33P 317-967-4542 Peak M2MAllow Indianapol IN Incoming CL 1 -- -- -- 9/06 6:42A 402-964-0542 Peak PlanAllow Carmel IN Omaha NE 6 -- -- -- 9/08 10:45A 317-416-4154 Peak M2MAllow Carmel IN Incoming CL 1 -- -- -- 9/08 10:51A 317-571-2400 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 9/08 11:15A Unavailable Peak M2MAllow Carmel IN Incoming CL 1 -- -- -- 10/02 2:59P 219-696-0873 Peak PlanAllow Carmel IN Lowell IN 1 -- -- -- 10/02 3:OOP 219-246-3251 Peak PlanAllow Carmel IN Valparaiso IN 1 -- -- -- 0001506-0011758-0000005 of 0000022-C72-RG-6603-01507 verizonNI Invoice Number Account Number Date Due Page 973531 M - 1 Summary for Jeff Barnes: 317-416-4154 Your Plan Monthly Charges Americas Ch Email&Data 400 10/04—11/03 61.53 Americas Ch Email&Data 400 25%Access Discount 10/04—11/03 —15.38 $61.53 monthly charge 413 Smartphone Hotspot 10/04—11/03 10.00 400 monthly allowance minutes $5615 $.25 per minute after allowance Friends&Family Usage and Purchase Charges Voice Allowance Used Billable Cost Email&Data Unlimited Calling Plan minutes 400 257 -- -- Unlimited monthly kilobyte Mobile to Mobile minutes unlimited 137 -- -- Beginning on 08/01/12: Total Voice $.00 25%Access Discount Messaging M2M National Unlimited Text messagesi unlimited 1 28 1 -- -- Unlimited M2M Text messages unlimited 28 -- -- Unlimited monthly Mobile to Mobile Total Messaging $.00 UNL Night&Weekend Min Data Unlimited monthly OFFPEAK Kilobyte Usage kilobytesi unlimited 13,815,8141 -- Total Data $.00 UNL Picture/Video MSG Unlimited monthly Picture&Video Total Usage and Purchase Charges $.00 UNL Text Messaging Surcharges Unlimited monthly M2M Text Fed Universal Service Charge 1.46 Unlimited monthly Text Message Regulatory Charge .21 IN Utility Receipts Surcharge .46 IN Telecom Relay Surcharge .03 Have more questions about your charges? IN Universal Service Fee .19 Get details for usage charges at IN State PUC Fee .03 www.vzw.com/mybusinessaccount. $238 Total Current Charges for 317-416-4154 $58.53 Detail for Jeff Barnes: 317-416-4154 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chills Total 9/04 3:52P 210-520-6400 Peak PlanAllow Noblesvill IN Incoming CL 1 -- -- -- 9/05 7:47A 317-223-4030 Peak M21VIAllow Carmel IN Indianapls IN 1 -- -- -- 9/05 9:15A 317-557-4568 Peak PlanAllow Carmel IN Incoming CL 10 -- -- -- 9/05 9:52A 317-733-2001 Peak PlanAllow Carmel IN Incoming CL 5 -- -- -- 9/05 12:34P 317-967-4542 Peak M2MAllow Carmel IN Incoming CL 1 -- -- -- 9/05 2:13P 317-714-7481 Peak M21VIAllow Carmel IN Incoming CL 1 -- --0001506-0011757-0000007 of 0000022-C72-RG-6603-01507 verizon-1 Invoice Number Account Number Date Due Page '9793843531 -2808886214Mt 1OW17 td-16 for Jeff Barnes: 317-416-4154 Voice, continued Airtime Long Dist/ Date Time Number Hate Usage Type Origination Destination Min. Charges Other Chgs Total 9/13 11:49A 317-571-2401 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 9/13 1:36P 317-642-8157 Peak M2MAllow Indianapol IN Incoming CL 4 -- -- -- 9/13 1:54P 317-571-2500 Peak PlanAllow Indianapol IN Incoming CL 20 -- -- -- 9/13 2:18P 317-714-7481 Peak M2MAllow Indianapol IN Incoming CL 3 -- -- -- 9/13 4:51P 317-417-5054 Peak M2MAllow Noblesvill IN Incoming CL 18 -- -- — 9/13 5:39P Unavailable Peak M2MAllow Noblesvill IN Incoming CL 3 -- -- -- 9/14 8:25A 317-223-4030 Peak M2MAllow Carmel IN Incoming CL 4 -- -- -- 9/14 9:58A 317-774-6090 Peak PlanAllow Carmel IN NoblesvlIN 1 -- -- -- 9/14 10:21A 317-650-5582 Peak M2MAllow Carmel IN Incoming CL 1 -- -- -- 9/14 10:56A 317-571-2401 Peak PlanAllow Carmel IN Incoming CL 7 -- -- -- 9/14 12:28P 317-752-2706 Peak M2MAllow Carmel IN Incoming CL 4 -- -- -- 9/14 1:28P 317-557-4568 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 9/14 1:32P 317-571-2400 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 9/14 2:16P 317-714-7481 Peak M2MAIlow Carmel IN Incoming CL 1 -- -- -- 9/14 2:44P 317-650-0689 Peak M2MAllow Carmel IN Incoming CL 2 -- -- -- 9/14 3:15P 317-571-2400 Peak PlanAllow Carmel IN Incoming CL 1 -- — -- 9/14 3:22P 317450-0689 Peak M2MAllow Carmel IN Incoming CL 1 — — -- 9/14 3:51P 317-710-7620 Peak M2MAllow Carmel IN Incoming CL 1 -- -- -- 9/14 4:02P 317-598-9700 Peak PlanAllow Carmel IN Incoming CL 3 -- -- -- 9/14 4:24P 317-571-2401 Peak PlanAllow Carmel IN Incoming CL 3 -- -- -- 9/15 8:32A 317-223-4067 Peak M2MAllow Carmel IN Incoming CL 2 -- -- -- 9/15 8:38A 317-598-9700 Peak PlanAllow Carmel IN Fishers IN 3 -- -- -- 9/15 8:49A 317-443-5036 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 9/15 9:45A 317-571-2400 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 9/15 9:48A 317-443-5036 Peak PlanAllow Carmel IN Indianapls IN 2 -- -- -- 9/15 10:50A 317-443-0841 Peak M2MAllow Carmel IN Incoming CL 2 -- -- -- 9/15 11:32A 317-571-2401 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 9/15 11:41A 317-416-7297 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 9/15 11:55A 317-748-3920 Peak PlanAllow Carmel IN Indianapls IN 2 -- -- -- 9/15 12:10P 317-748-3920 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 9/15 12:37P 317-748-3920 Peak PlanAllow Carmel IN Indianapls IN 2 -- -- -- 9/15 12:41P 317-748-3920 Peak PlanAllow Carmel IN Incoming CL 3 -- -- -- 9/15 2:28P 317-443-0841 Peak M2MAllow Carmel IN Indianapls IN 1 -- -- -- 9/15 2:49P 317-489-7270 Peak M2MAllow Carmel IN Incoming CL 2 -- -- -- -------- ----- 9/15 4:23P 317-598-9700 Peak PlanAllow Carmel IN Fishers IN 2 -- -- -- 9/15 4:31P 317-650-0689 Peak M2MAllow Carmel IN Indianapls IN 1 -- -- -- 9/18 8:25A 317-645-5750 Peak PlanAIIow,CallFwd Indianapol IN NoblesvlIN 1 -- -- -- 9/18 9:01A 317-294-8909 Peak PlanAllow Carmel IN Indianapls IN 6 -- -- -- 9/18 9:12A 317-443-5036 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 9/18 10:15A 317-416-2308 Peak M2MAIlow Carmel IN Incoming CL 1 — -- -- 9/18 10:35A 317-748-3920 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 9/18 10:50A 317-571-2400 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 9/18 11:03A 317-440-6350 Peak M2MAllow Carmel IN Incoming CL 2 -- -- -- 9/18 11:09A 317-758-5531 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 9/18 11:47A 317-416-5236 Peak M2MAllow Carmel IN Incoming CL 1 -- --0001506-0011756-0000009 of 0000022-C72-RG-6603-01,507 verizonNI Invoice Number Account Number Date Due Page 979 3843531 280888627-OD0111. 1OM/17 .10,of 16 Summary for Barb Lamb: 317-416-4277 Your Plan Monthly Charges Americas Ch Email&Data 400 10/04—11/03 61.53 Americas Ch Email&Data 400 25%Access Discount 10/04—11/03 —15.38 $61.53 monthly charge $4615 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used Billable Cost UNL Text Messaging Calling Plan minutes 400 7 -- -- Unlimited M2M Text Mobile to Mobile minutes unlimited 5 -- -- Unlimited Text Message Total Voice $.00 Email&Data Unlimited Messaging Unlimited monthly kilobyte Text messages unlimited 2 -- -- Unlimited M2M Text messages unlimited 5 -- -- Beginning on 09/19/12: Total Messaging $.00 25%Access Discount Data M2M National Unlimited Kilobyte Usage kilobytes unlimited F137,324 -- -- Unlimited monthly Mobile to Mobile Total Data $.00 Total Usage and Purchase Charges $.00 UNL Night&Weekend Min Unlimited monthly OFFPEAK Surcharges Fed Universal Service Charge 1.46 UNL PictureNideo MSG Regulatory Charge .21 Unlimited monthly Picture&Video IN Utility Receipts Surcharge .46 IN Telecom Relay Surcharge .03 IN Universal Service Fee .19 Have more questions about your charges? IN State PUC Fee .03 Get details for usage charges at www.vzw.com/mybusinessaccount. $2•38 Total Current Charges for 317-416-4277 $48.53 Detail for Barb Lamb: 317-416-4277 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 9/11 2:24P 317-251-1441 Peak PlanAllow Indianapol IN Indianapis IN 6 -- -- -- 9/11 5:45P 317-251-1441 Peak PlanAllow Indianapol IN Indianapls IN 1 -- -- -- 9/20 5:46P 317-339-8472 Peak M21VIAllow Petersburg KY Indianapls IN 5 -- -- -- 0001506-0011755-0000011 of0000022-C72-RG6603-01507 verizon-1 Invoice Number Account Number Date Due Page �Y 886247 Summary for Hughie Cooper: 317-650-0689 Your Plan Monthly Charges AC Business SharePlan 200 10/04—11/03 34.99 AC Business SharePlan 200 $34,99 $34.99 monthly charge 200 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost M2M National Unlimited Shared minutes 200 41 -- -- Unlimited Mobile to Mobile (shared) Mobile to Mobile minutes unlimited 48 -- -- Unlimited Night&Weekend Mins Total Voice $.00 Messaging Have more questions about your charges? Text—Rcv'd messages -- 1 1 .02 Get details for usage charges at Total Messaging $.02 www.vzw.com/mybusinessaccount. Total Usage and Purchase Charges $.02 Surcharges Fed Universal Service Charge 1.60 Regulatory Charge .21 IN Utility Receipts Surcharge .49 IN Telecom Relay Surcharge .03 IN Universal Service Fee .21 IN State PUC Fee .04 $2.58 Total Current Charges for 317-650-0689 $37.59 Detail for Hughie Cooper: 317-650-0689 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 9/04 7:07P 317-947-3580 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 9/04 7:38P 317-431-9953 Peak M2MAllow Carmel IN Indianapls IN 1 -- -- -- 9/05 12:49P 317-517-5579 Peak M21VIAllow Carmel IN Indianapls IN 2 -- -- -- 9/05 12:50P 317-517-5579 Peak M2MAIIow,CallWait Carmel IN Incoming CL 1 -- -- -- 9/05 1:32P 317446-0001 Peak PlanAllow Carmel IN Carmel IN 1 -- — -- 9/05 5:16P 317-844-9166 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 9/05 6:43P 317-431-9953 Peak M2MAllow Carmel IN Incoming CL 1 -- -- -- 9/05 7:30P 317-431-9953 Peak M2MAllow Carmel IN Indianapls IN 4 -- -- -- 9/06 12:22P 317-846-2311 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 9/06 6:06P 317-844-9166 Peak PlanAllow Carmel IN Incoming CL 1 -- -- -- 9/06 6:07P 317-844-9166 Peak PlanAllow Carmel IN Incoming CL 2 -- -- -- 9/06 6:59P 317-846-0001 Peak PlanAllow Carmel IN Carmel IN 2 -- -- -- 0001506-0011754-0000013 of 0000022-C12-RG-6603-01507 verizotV Invoice Number Account Number Date Due Page 97 3 1 280888621-4)=1 IUM17 '13 of 16 Detail for Hughie Cooper: 317-650-0689 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination 11A n. Charges Other Chile Total 9/29 3:40P 317-571-2474 Peak PlanAllow Carmel IN Carmel IN 1 -- -- -- 10/01 6:10P 317-716-5882 Off—Peak M2MAIlow Carmel IN Indianapls IN 1 -- -- -- 10/03 8:04P 317-431-9953 Peak M2MAllow Carmel IN Indianapls IN 1 -- -- -- 0001506-0011753-0000015 of 0000022-C12-RG-6603-01507 verizon)l Invoice Number Account Number Date Due Page 9793843531 280888621-Ml,,110M117, 14 Of,16 Summary for Mifi Hr: 317-964-1436 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 10/04—11/03 29.99 4G Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used I Billable I Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 1 15.634 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-964-1436 $30.01 0001506-0011752-0000017 of 0000022-C12-RG-6603-01507 verizoiV Invoice Number Account Number Date Due Page 9793843531 284888621—€11011*'F 1ift h. of j$ Summary for James Crider: 317-967-4542 Your Plan Monthly Charges AC 1350 Email&Data UNL 10/04—11/03 82.49 AC 1350 Email&Data UNL $82.49 $82.49 monthly charge 1350 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost Email&Data Unlimited Calling Plan minutes 1350 16 -- -- Unlimited monthly kilobyte Mobile to Mobile minutes unlimited 102 -- -- Night/Weekend minutes unlimited 9 -- -- M2M National Unlimited Total Voice $.00 Unlimited monthly Mobile to Mobile Messaging UNL Night&Weekend Min Text—Sent messages -- 13 13 1.30 Unlimited monthly OFFPEAK Text—Rcv'd messages -- 53 53 1.06 Picture&Video—Rcv'd messages -- 2 2 .50 Total Messaging $2.86 Have more questions about your charges? Get details for usage charges at Data www.vzw.com/mybusinessaccount. Kilobyte Usage kilobytes unlimited 812,674 -- -- Total Data $.00 Total Usage and Purchase Charges $2.86 Surcharges Fed Universal Service Charge 2.66 Regulatory Charge .21 IN Utility Receipts Surcharge .81 IN Telecom Relay Surcharge .03 IN Universal Service Fee .35 IN State PUC Fee .06 $4.12 Total Current Charges for 317-967-4542 $89.47 0001506-0011751-0000019 of 0000022-C72-RC-6603-01507 verizon%' Invoice Number Account Number Date Due Page 9793843531 280888621-Ml 1012W17 16 of 16 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 October 1,the FUSC increased 4.82%percent of assessable wireless charges,other than separately billed interstate and international telecom charges. The FUSC on separately billed interstate and international telecom charges increased 18.8%percent.For more details,please call 888.684.1888. 0001506-0011750-0000021&0000022-C12-RG-6603-01507 r -V « « « # ) 3 9 k ? 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B k 2 m M -n C 8 m ] k k ^ 9 ° CD }C. \ _ 0 . \ < 0 7 L, k « ® \ 111 verizonv' Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 VIVAV VZO..01[Ili Illy bUSI Ile SSaCCOLI 111 2803188621-00001 10 29 17 Change your address at Invoice Number 9793843531 httpJ/sso.verizonei terprin com --------------- 0001506 03 AB 0.400 "AUTO T4 0 6603 46032-258401 -C12-P01507-11 Quick Bill Summary Sep 04—Oct 03 1111111111111111111111111111'11111"111111 Rill II' '11111111 CITY OF CARMEL ADMINISTRATION Previous Balance(see back for details) $217.26 1 CIVIC SQ t Payment-Thank You -$217.26 CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $297.84 l Usage and Purchase Charges Voice $.00 Messaging $2.88 Data $.00 Surcharges 4 3A -r22- and Other Charges&Credits $14.00 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $314.72 Total Charges Due by October 29, 2017 $314.72 Subm Lted To OCT 17 2011 Clerk Treasurer Pay from phone Pay on the Web Questions: #PrOT(476bj At vzv.,corn!mybusi nessacco ii tit 1.8001 922 0,204 oi *611 from yout phune ----- ------ ---- � - - _---- - -- -- - - - ..... - - - --- - --- - --- - ---- -- ---- ----- ■ v �zon Bill Date October 03,2017 Account Number 280888621-0000 Invoice Number 97938435 CITY OF CARMEL ADMINISTRA 1 CIVIC so Total Amount y October 29, 2017 CARMEL,IN 46032-2584 Make check le to Verizon Wireless. th03 �■�� urn this remit slip with payment. $ ao© . 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