HomeMy WebLinkAbout317495 10/19/2017 r�-�d CggMR
>� CITY OF CARMEL, INDIANA VENDOR: 00350980
ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $*******607.07
4 ?4 CARMEL, INDIANA 46032 P.0.80X 25505 CHECK NUMBER: 317495
�,y. LEHIGH VALLEY PA 18002-5505 CHECK DATE: 10/19/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4344000 100.01 TELEPHONE LINE CHARGE
2200 4344100 9793334905 507.06 CELLULAR PHONE FEES
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Manage Your Account Account Number Date Due
P.O.BOX 4002 • •unt 685729475--00001 10,1817
ACWORTH,GA 30101
Change your address at Invoic�Numb�er9793334905
hup://sso.verizonenterprise.com
Quick Bill Summary Aug 24—Sep 23
0000148 05 AB 1.507 "AUTO T9 0 6523 46032-258401 -C23-P00148-11
III'll�l�'I'I'III"'I�"I'�II��I���'I�'I��I�III�I�I'�I"�IIIIIII�
Previous Balance(see back for details) $752.80
CITY OF CARMEL Payments—Thank You —$812.78
ENGINEERING Credit Balance —$59'98
1 CIVIC SQ
CARMEL,1N 46032-2584 Monthly Charges $554.85
Usage and Purchase Charges
Voice $.00
Messaging
$.00
Data $.00
International $.00
Surcharges $1219
and Other Charges&Credits
Taxes,Governmental Surcharges&Fees $.00
Total Current Charges $567.04
Total Charges Due by October 18, 2017 $507.06
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verizonv'
Manage Your Account Account Number Date Due
P.O.BOX 4002
ACWORTH,GA 30101 www.vz\�.,,.com/mybusinessaccount 7/42106365-00001 10 24/17
Change your address at Invoice Number 9793725389
httpJ/sw.verizonenWrprise.com
0002022 01 AB 0.400 **AUTO T1 0 6601 46032-256403 -Ctt-P02024-11 Quick Bill Summary Sep 02—Oct 01
I�li�llllrili��i�lill��lli�iril�l�l��llililiii�lli�llllirllll�
HAMILTON/BOONE COUNTY DRUG Previous Balance(see back for details) $100.01
TASK FORCE Payment—Thank You —$100.01
3 CIVIC SQUARE Balance Forward $*00
CARMEL,IN 46032-2584
Monthly Charges $99.99
Usage and Purchase Charges
Data $.00
Surcharges
and Other Charges&Credits $.02
Taxes,Governmental Surcharges&Fees $.00
Total Current Charges $100.01
Total Charges Due by October 24, 2017 $100.01
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verizonv
Invoice Number Account Number Date Due Page
9793725389 7421OM-1 1 10t24/17 `4F0f 4
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.
0002022-0007679-0000005 of 0000006-C11-LT-6601-02024