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HomeMy WebLinkAbout318528 11/07/2017 ,I��a d c�gyF ,>, �� CITY OF CARMEL, INDIANA VENDOR: 00350980 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $*******710.32* f1 rQ CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 318528 ' LEHIGH VALLEY PA 18002-5505 CHECK DATE: 11/09/17 F �*ow�q DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4344100 9795054750 414.57 CELLULAR PHONE FEES 1202 4344100 9795054750 295.75 CELLULAR PHONE FEES r 9 < < < } § \ 0 9 9 \ k E e # 6 = N R 0 » I 0 O 2 0 \� k R m r a 9 2 $ / k =3k 7 R r- E 0 m S R o ® � m % § m 3 0 # > c § o E ( 0 $ k @ 2 \ -n > a / G { [ \ C q / f k ^ ^ J � 2 04 2-n O > , \ \ q CD ) Z | J / E 3 LT - 2 z � § § / / k k $ k % CD , 0 2 m k § i 0 3 7 _ $ } $ # k > Ea & E ( e ] a) / CL > ) \ :E CD / 0 / p t § 7 / \ k 7 E CD k Co 90 CD 0 CL / a) 2 m ( 0 E w { — W ƒ § \ m — , y q = CL - [¢ k \ - cr - ;\ w # m \ CD \ CD k ) \ # k \ C" c � CD 0 / o = o z g ( i q ƒ C o J0 / # D k Z 2 CD 7 3 § N %k \ \ C/) / 0 O T e\ } ( C) D\ §/ K §� oq D _ r CD CL M 2 0 \ 0 / \ E a r O E ƒ 7 z E ] $ C I » 7 C; _ ® m Q CD 2 =_ E q co CD CD n a CD 2 � \ S m ] § k \ \ F m \ R. m \r / \ ; D \ § z ® ® / verizon Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101www.vzw.com/mybusinessaccount 380889632-00001 Change your address at Invoice Number 9795054750 http://sso.verizonenterprise.com Quick Bill Summary Sep 24—Oct 23 0000157 05 AB 1.507 **AUTO TO 0 6623 46032-171531 -C23-P00157-11 'I'�II'I'I�'III�II'III'I'III�IIII�II�I'lll�l�ll���l'��'ll'�'I'��' Previous Balance(see back for details) $709.76 CITY OF CARMEL/IS DEPARTMENT Payments—Thank You —$709.76 JANET ARNONE 31 1 ST AVE NW Balance Forward $.00 CARMEL,IN 46032-1715 Monthly Charges $691.81 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $18.51 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $710.32 Total Charges Due by November 18, 2017 $710.32 Sri Pay from phone Pay on the Web Questions: .: 1.800or*611 from your phone .922.0204 1 w w w w w w 0 C V V V V V V V V V V V V V V V V V V V m 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1CD CD V V V j 1 J (I CT A A A A A A A A O CT Ln N (o O V O W (A CD CA CA Cn Cn Cn C'1 W O O V A A A 0 0 Ln 0 0 0 0 0 0 0 0 A O W j J W W CD IV W W m V O V V V V MW A A A (p (p• i �y V O CO Co 1 O O O CO Cp w J A m O (D O A co Gl O O O A m N Vl } 0 CD O W O W cn Cn A CA CO M W A CA O CO CO IU 0 CD m Q n n m.= � � x � —1+ n ti cn cn w CD = W N ch VI z G V Q &9 fn En Ei9 fn b9 Efl fn fn fn b9 Efl EA fn Ei9 En fA En fn CNO N CND N N N N N CND N (D N N N N N N N N m coco Ow COO COD cOD (DD (co OD co (co (00 COD COD O co co (co CD to (00 coOw (OD coOy S C I l l l f l l l l l l l l l l l l l l N m, 0e I I I I I I I I I I I I I I I I I I I �'a to I 1 i I I I I I I I I I I I I I I t I fa 8 rt S d G fA ff9 FA fn fA to fn EA Efl En V3 EA b9 b9 p,CO Ory O <n En &9 b9 b9 X17 OO O C D CW CiD C D CiD O C D O GJ 4J f 1 W 4J W (W Of ^m �+ N N NCD O O O O N O N O O CD O O O V V V O. 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Invoice Date: 10/31/2017 Account Number: 0000154108 Account Name: CARMEL CLAY COMM CENTER Remit Payments To: GRAYBAR ELECTRIC COMPANY 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693-2431 31401 AB 0.403 E035OX 10519 D2984174109 S2 P4783469 0001:0001 Ship to: CARMEL CLAY COMM CENTER CARMEL CLAY COMMUNICATION CARMEL CLAY COMM CENTER TIMOTHY RENICK 317-571-2576 CARMEL CLAY COMMUNICATION 31 FIRST AVE N.W. TIMOTHY RENICK 317-571-2576 CARMEL IN 46032-1715 31 1 STAVE NW CARMEL IN 46032-1715 Order No: 100850 SO#: 361569617 Del.Doc.#: PRO# Routing Date Shipped Shipped From F.O.B. Rt.To 0361569617 10/31/2017 IFACTORY Signed For By: Quantity Catalog#/Description Unit Price/Unit Amount 3 CPS1500AVR CYBERPOWER SYSTEMS INC 357.15/1 1,071.45 CPS1500AVR 1500VA/900W UPS AVR RM/T Terms of Payment Sub Total 1,071.45 Net 30 Days Freight 0.00 As a condition of the sales agreement,a monthly service charge of the lesser of Handling 0.00 1-1/2%or the maximum permitted by law may be added to all accounts not paid Tax 0.00 by net due date.Visa,MasterCard,American Express,and Discover credit cards are accepted at point of purchase only. Total Due 1,071.45 SUBJECT TO THE STANDARD TERMS AND CONDITIONS LISTED ON WWW.GRAYBAR.COM. 0001:0001 Page 1 of 1 r 9 < < « \ 3 z � 9LD k E ® n 6 = N R n M. n / q Z m ` 0 © k C:) ;u :3 r a K \ < z m E f CA) 0 a 2 e m % o ° n w m % « 7 Q \ 2 ] � / ? o D / § 5 Ln E -N k � / w2 > . 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