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HomeMy WebLinkAbout325253 05/15/18 CITY OF CARMEL, INDIANA VENDOR: 00350980 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $"**"***269.71 s =� CARMEL, INDIANA 46032 P.'O.BOX 25505 CHECK NUMBER: 325253 9�'iux LEHIGH VALLEY PA 18002-5505 CHECK DATE: 05/15/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER, AMOUNT DESCRIPTION 601 5023990 9805910625 129.87 OTHER EXPENSES 651 5023990 9805910625 139.84 OTHER EXPENSES VOUCHER NO. 185509 WARRANT N0. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 00350980 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS(CELL) CITY OF CARMEL PO BOX 25506 An invoice or bill to be properly itemized must show: kind of service,where performed, LEHIGH VALLEY, PA 18002-5506 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee 139.84 00350980 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR VERIZON WIRELESS(CELL) Terms Carmel Wasterwater Utility PO BOX 25506 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), LEHIGH VALLEY, PA 18002-5506 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9805910625 01-7362-05 $39,95 and received except 5/9/2018 9805910625 $39.95 9805910625 01-7360-07 $44,94 5/9/2018 9805910625 $44.94 9805910625 01-7360-08 $54.95 5/9/2018 9805910625 $54.95 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer VOUCHER NO. 181525 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 00350980 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS (CELL) CITY OF CARMEL PO BOX 25506 An invoice or bill to be properly itemized must show: kind of service,where performed, LEHIGH VALLEY, PA 18002-5506 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 129.87 00350980 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR VERIZON WIRELESS(CELL) Terms Carmel Water Utility PO BOX 25506 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), LEHIGH VALLEY, PA 18002-5506 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9805910625 01-6360-07 $74,91 and received except 5/9/2018 9805910625 $74.91 9805910625 01-6360-08 $54.96 5/9/2018 9805910625 $54.96 } 1 I 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer :veri Pont Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,'GA 30101` www.vzw.com/mybusinessaccount Change your address at Invoice Number 9806610625' . http://sso.verizonenterprise.com Quick Bill Summary Mar 24-Apr 23 0000160 04 AB 1.259 **AUTO TO 0 6023 46032-193899 -C23-P00160-11 �II�IIIII�IIIIII'IlII�IIIIII��IIIII�I�III�I��I�I�IIIIII�III�II��I Previous Balance(see back for details) $135.40 CARMELUTILITIES ADMINISTRATION Payment'-Thank You =$135.40 30'W MAIN STREET Balance Forward $.00 CARMEL,.IN 46032-1938 Monthly Charges $257.93 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges&Credits $11.78 Taxes,Governmental Surcharges&Fees $.00 Total-Current Charges $269.71. Total Charges Due by May 15, 2018 $269.71 Pay from phone. Pay on the Web Questions: verizonJ Invoice Number Account Number Date Due Page ���W ���_�_^ _,p�_ 9805910625 , 242039271 ;00001. 05/15/18 2 of 25 �� _� . Get Minutes Used Get Data Used Get Balance 1 1A 1 #131AL+SEND Payments Previous Balance $135.40 Payment—Thank You Payment Received 04/09/18 —135.40 Total.Payments . —$135.40 Balance Forward $.00 ( Wnt of n notatrons�r%cluded_watli oA44 your payment;will not°- r rk D-.;.Ano onored Plea§e.send:correspondence to; > v_..z....., ur...zu...: nay.:.n..�.....,R,...,�....,.,.�r...,...�o n e...,-.;.A no cn7an4�