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Home My WebLink About326295 06/12/18 4+of-Cq\ J! CITY OF CARMEL, INDIANA VENDOR: 00350980 } ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $*******100.01* �?; CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 326295 y,�roN�°' LEHIGH VALLEY PA 18002-5505 CHECK DATE: 06/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 4344000 9808252716 100.01 TELEPHONE LINE CHARGE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ CITY OF CARMEL P. O. BOX 25505 An invoice or bill to be properly 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. LEHIGH VALLEY, PA 18002-5505 Payee $100.01 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR OKMITIF Terms 2700iect#.20318,9i11 FandT1ask 20x18,2 Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9808252716 43-440.00 $100.01 1 hereby certify that the attached invoice(s),or 6/11/18 9808252716 $100.01 911 911 911 911 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 Tuesday,June 12,2018 Frost, Dwight Major 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 , 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer verizonNI Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 'usinessaccount 742106865-0,00.0106/23/18 Change your address at Invoice Number 9808252716 http://sso.verizonenterprise.com 0002082 01 AB 0.405 "AUTO T20.6201 46032-258403 -C11-P02084-11 Quick Bill Summary May 02-Jun 01 lilil�li��n��n�iil�li�l�llilll�nlnillllllllllll�ll��llllilln HAMILTON/BOONE COUNTY DRUG E Previous Balance(see back for details) $100.01 TASK FORCE Payment—Thank You —$100.01 3 CIVIC SQUARE CARMEL,IN 46032-2584 Balance Forward $.00 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 June 23, 2018 $100.01 Pay from phone Pay on the Web Questions: verizon%' [7-7 _ _ Invoice Number 777Z7r Account Number Date Due Page _ _ _,. _� 9808252716 742106865 `00001 06/23/18 '3"0 f 4 ~V ' , ._, Account Summary Usage Surcharges Taxes, Account and and Other Governmental Third—Party ` Charges and Monthly Purchase Equipment Charges and Surcharges Charges Total Credits Charges Charges Charges Credits and Fees (includes Tax) Charges Total Current Charges of Machine to Machine Activity $.00 $99.99 -- -- $.02 $.00 -- $100.01 Overview of Machine to Machine Activity Usage Surcharges Taxes, and and Other Governmental Third—Party Summary of Usage Number of Monthly Purchase Equipment Charges and Surcharges Charges Total Charges Lines* Charges Charges Charges Credits and Fees (includes Tax) Charges Allowance Usage Billable ♦ MACHINE TO MACHINE 20GB SHO 1 $99.99 -- -- $.02 $.00 -- $.00 -- -- -- $99.99 monthly charge $0.25 per minute 2066 ACCT SHARE$8.00/GB 1 of 1 $.00 -- 20.000GB 1.821GB -- Total Charges for Lines on this Price Plan $99.99 -- -- $.02 $.00 -- $100.01 Subtotal 1 $99.99 -- -- $.02 $.00 -- $100.01 Total Current Charges of Machine to Machine Activity $99.99 -- -- $.02 $.00 -- $100.01 Number of lines reflect all lines active at the end of each bill cycle,with activity for the applicable row. verizonNI Invoice Number Account Number Date Due Page ,.. 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.