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HomeMy WebLinkAbout318906 11/21/2017 4+ c�gMf ��, t. CITY OF CARMEL, INDIANA VENDOR: 00350980 CHECK AMOUNT: $***....100.01* g ONE CIVIC SQUARE VERIZON WIRELESS ?Q; CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 318906 LEHIGH VALLEY PA 18002-5505 CHECK DATE: 11/21/17 ' MiroN c°' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 4344000 9795496064 100.01 TELEPHONE LINE CHARGE n r -a < < < S e- 0 « O I p q § / y 2 C © _0 D $ Co h ? _ o n « x 2 m \ = / % k E CL 4 k # c m E f c 3 ƒ \ \ � \ / ■ E2© ® ^ 00 $ o Ri 0 q � 2 / r -n > CL / / / e � CL ¥ a m f § cn 7 CL 4 � 2 3 » ® o 2 2 E 49 - O m 2 CD / - . m I ( ~ / a i a R - 2 / S $ [ / 3 i & - / i c m { 2 $ n c K / ' 9 c f 2 ƒ§ k / < Cl. » E 7 0 O § %\ CD 2 E N a E CD o E R 0 z o g - ; i 7 E - o � a - 2 , § § J R E w � $ - k ƒ § I 3 a [ K£, - _ - t 7 (D qo - i¢ � � � - cr cr % _ mCD � a / CDCL m$ � C)z Ir \ 0CD � 0 g Fir� Q ( 07 f « z ƒ/ m m 2 CCL ( ¢ m 3 / 2 7E } } (n } �< Q T \f0' \ D f_a ( ) \ o D §\ K - /E = gm >\- ? K M§ r\ O E ¥ 2 2 « ] A ® » ® C; ® 0) G %0) CD m / CD p d CL 2 8 CD \ ] § k ® \ \ ( , \ f R 49 /rL : \ CD C k e eco venzon-1 Manage Your Account Account Number Date Due P.O.BOX 4002 742106865-00001 ACWORTH,GA 30101 Change your address at Invoice Number 19795496064 htV://sw.verizonenterprise.com 0002021 01 AB 0.400 "'AUTO Tt 0 6701 46032-258403 -Ctt-P02023-11 Quick Bill Summary Oct 02-Nov 01 ��I�����"IIiIIIII���III�III����Iiiliiil�'IiIII'lll�ll'llllllllll ` Previous Balance(se $100.01 HAMILTON/BOONE COUNTY DRUG e back for details) —$100.01 TASK FORCE ON Payment—Thank You 3 CIVIC SQUARE Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $99'99 Surcharges $02 and Other Charges&Credits Taxes,Governmental Surcharges&Fees $.0 Total Current Charges $100.011 Total Charges Due by November 23,2017 $100.01 Pay from phone Pay on the Web Questions: 0 C n Zm C CD Cc, Q C 0 OR N C a a ID m o C' m co o (D 3N :.� CC Cn �■ _F. N to CD CD m c�i = 0 _ MN s s' 3 W n �G y W N n A N = O G T `H rt S CD CD a CL a C, c Q 0 Sr CD ff = D $ 0• n y m 0 n w z =9 0 CD CD �_ = s C d= d 7I Iam n02 mm S}m =c to o d I C n d C mCL �mCL � R N ACL N N N N d N o N O -+ WF WF 8 . . lnD 7 Sa �0 -" C SCD CIL S d d 6 O d 1 1 m y I I 1 I �� � 1 � � x x n "`- c d o to m� .+ d► d► v+ ,r Z g g g M b b b o g a' c� I I � I I O $ W` m 3 "*� CD 3 Sk ca �+ is CD m � CD A m W c CD 0002021-0007677-0000003 of0000006 C1I-LT-6701-02023 verizonN' Invoice Number Account Number Date Due Page 97964 WCA 7421M65—WW1 , 11/23/17 4 of 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. 0002021-0007676-0000005 of 0000006-C11-LT-6701-02023