HomeMy WebLinkAbout320069 12/21/2017 .Cqq
s;'�..._-,,,f CITY OF CARMEL, INDIANA VENDOR: 372133
ONE CIVIC SQUARE VALERY DE LONG CHECK AMOUNT: $****""**66.01
CARMEL, INDIANA 46032 56 KNOLL COURT,APT D CHECK NUMBER: 320069
]"29- %?' CARMEL IN 46032 CHECK DATE: 12/21/17
M[�DN�GD' .
DEPARTMENT ACCOUNT_ PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4344100 66.01 CELLULAR PHONE FEES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 372133
IN SUM OF$ CITY OF• CARMEL
VALERY DE LONG .
56 KNOLL COURT, APT D An invoice or bill to be property itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CARMEL,IN 46032
Payee
$66.01
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT.# INVOICE# Fund# AMOUNT Board Members DEPT#. FUND# (or note attachedinvoice(s)or bill(s))• AMOUNT
STATEMENT 43-441.00 $66.01 1 hereby certify that the attached invoice(s),or 12/14/17 STATEMENT $66.01
1203 101 1203 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, December 14,2017
Kibbe, Sharon
Executive Office.Manager
hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
i
EMPLOYEE REIMBURSEMENT 7
r ,, Sales tax is not reimbursable
NAME:—L 2 �,, ,
ADDRESS: Il( L L T 0
TOTAL$AMOUNT OF RECEIPT(S)ON THJ4 PAGE'$ 6&-61
PURPOSE OF EXPENSE:/ 0 1 H L U S a tsMF L15ti_ POWS
Use separa4 sheet for different purposes or events,as account coding may vary L j 1"_R p F C-.,(TV
AFFIX ORIGINAL RECEIPT(S) BELOW OR ATTACH,IF RECEIPT IS FULL PAGE p �
l
Statement for Account number Bill close date
valery delong 886285247 Dec 01,2017
Payments received
°e
4 11/20 ($87.53)
Current charges
• (773)495-4288
Service charge taxes based on this address:56 KNOLL CT APT D,CARMEL IN 46D32-0226
Plan:Simple Choice VAL UnM+D
Talk:Unlimited Service from Dec 2 to Jan 1
Text:Unlimited --- ----------- ---- - -— —Data:Unlimited,with up to 1 GB high speed Plan
Simple Choice VAL UnITT+D \ t50:061;
Subtotal:$50.00
Equipment
DevicePP o�teotti Tier 45 0.
----- ----- — ----- -- - Subtotal: 0.--
T-Mobile fees and charges&Government taxes and fees
T-Mobile fees and charges
Federal Universal Service Fund
State Gross Receipts Tax f$i343^ '
State Universal Service Fund r$017;
Regulatory Programs&Telco Recovery Fee
Government taxes and fees
State&Local Sales Tax
Relay Service Device Fund
State 911 $WOd f
— Subtotal:$8.51
Total: $68.51
(312)678-7070
Service charge taxes based on this address:56 KNOLL CT APT D,CARMEL IN 46032-4226
Plan:SC NAmerica MI 2GB
Text:Unlimited Service from Dec 2 to Jan 1
Data:Unlimited,with up to 2 GB high speed —-----— --------—--------
Plan
Mobile Internet Discount ($10.00)
Equipment agreement details SC NAmerica MI 2GB X$1
0
Plan ID:20170930335981 - ------------- ----
Subtq0
Description Balance of remaining payments
LG TONE ACTIVE PLUS $164.99 Equipment
ealance(s)will not reflect transactions made in proximity of bill dose date. LG TONE ACTIVE PLUS-Monthly chargei$7;SOt'a m%
Subtotal:$7.50
%� 51
View your bill online Page 3 of 18
t-mobile.comlbill Manage your account at my.t-mobile.com
Call Customer Service at(800)937-8997 or 611 from your cell phone
t ` Statement for Account number Bill close date
Monthly Statement valery delong 886285247 Dec 01,2017
.Balance
Previous balance $87.53
• Payments received ($87.53)
OBalance forward $0.00
Current charges
Recurring S78.64
• Other $8.53
Total amount due by 12/22/17 $87.17
valery delong
Your bill is scheduled for an automatic payment on 56 KNOLL CT APT D
12119/17 using Debit Card""5323. CARMEL IN 46032-4226
"Change from last month"does not include changes to taxes and fees
unless associated with changes in service plan,Equipment Installment Plan,
or Lease.
,Current charges t. For more information visit my.t-mobile.com.
Change from
Lines Recurring Other last month
(773)4954288 S67.48 $1.03 -
(312)678-7070 $11.16 $7.50 -
Subtotal $78.64 $8.53
Total $87.17
Please detach this portion and return with your payment.Ptease make sure address shows through window.
1 m •Mobile'" Statement for:valery delong Pay online:t-mobile.com/pay
Account number:886285247 Pay by phone:*PAY(`729)
N
.�Totatamount due. ' Amount
O
iif"by 12/22/17 Y enclosed
Scan topay
i AU Pay
T-MOBILE
PO BOX 742596
CINCINNATI OH 45274-2596
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If you changed your address- Check box and record new
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0408862852471222170000087177460324226