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HomeMy WebLinkAbout326467 06/20/18 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) t 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 $66.05 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Department of Law Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9808071349 43-441.00 $66.05 1 hereby certify that the attached invoice(s),or 5/28/18 9808071349 $66.05 1180 101 1180 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,June 14,2018 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 ' ' ' 38,078,4826-00001 06/20/18 Change your address at Invoice Number 9808071349 http://sso.verizonenterprise.com 0001334 01 AB 0.405 "AUTO T8 1 6128 46032-258401 -C11-P01335-11 Quick Bill Summary Apr 29—May 28 CITY OF CARMEL IN Previous Balance(see back for details) $66.05. CARMEL LEGAL DEPT Payment—Thank You —$66.05 1 CIVIC SQ CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $63.45 Usage and Purchase Charges Voice $.00 Messaging $.00 Data _ $.00 Surcharges and Other Charges&Credits $2.60 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $66.05 Total Charges Due by June 20, 2018 $66.05 Pay from phone Pay on the Web Questions: .: vzw.com/mvbusinessaccount 1r*611 fromyour phone venzon✓ Invoice Number Account Number Date Due Page F u_ x � 98080715349` 380784826 `00001 06%2U/18 3 of- f f Overview of Shared Usage Participating Lines Lines Exceeding Shared Shared Shared as of 05/28/18 Allowance after Share Allowance Usage Billable Cost Talk—Nationwide for Business Share 1 I 0 400 249 0 -- Overview of Lines Usage Surcharges Taxes, and and Other Governmental Third—Party Voice Page Monthly Purchase Equipment Charges and Surcharges Charges Total Plan Messaging Data Voice Messaging Data Lines Charges Number Charges Charges Charges Credits and Fees (includes Tax) Charges Usage Usage Usage Roaming Roaming Roaming 317-495-5279 Doug Haney 4 $63.45 -- -- $2.60 $.00 -- $66.05 249 39 6,117,960KB -- -- -- Total Current Charges $63.45 $.00 $.00 $2.60 $.00 $.00 $66.05 I I verizonJ Invoice Number Account Number Date Due Page X9808071349, 380784826—''00001 .06/20/18 4 of 5 Summary for Doug Haney: 317-495-5279 Your Plan Monthly Charges AC II 4G Global Email 400 SHR 05/29—06/28 84.60 AC 114G Global Email 400 SHR 25%Access Discount 05/29—06/28 —21.15 $84.60 monthly charge $63.45 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase.Charges Friends&Family Voice Allowance Used Billable Cost Shared minutes 400 249 -- -- 4G GlobalEmail Unlimited _ _(shared). Unlimited monthly kilobyte Mobile to Mobile minutes unlimited 97 -- -- Night/Weekend minutes unlimited 42 -- -- Beginning on 02/20/12: Total Voice $.00 25%Access Discount Messaging Allowance Used Billable Cost M2M National Unlimited Text messages unlimited 22 -- -- Unlimited monthly Mobile to Mobile Unlimited M2M Text messages unlimited 15 -- -- Picture&Video messages unlimited 2 -- -- UNL Night&Weekend Min Total Messaging $.00 Unlimited monthly OFFPEAK Data Allowance Used I Billable I Cost UNL Picture/Video MSG_ Kilobyte Usage kilobytes unlimited 6,117,960 -- -- Unlimited monthly Picture&Video Total Data $.00 UNL Text Messaging Total Usage and Purchase Charges $.00 Unlimited monthly M2M Text Unlimited monthly Text Message Surcharges Fed Universal Service Charge 1.56 Regulatory Charge .21 Have more questions about your charges? IN Utility Receipts Surcharge .49 Get details for usage charges at IN Telecom Relay Surcharge .03 www.vzw.com/mybusihessaccount. IN Universal Service Fee .28 IN State PUC Fee .03 $2.60 Total Current Charges for 317-495-5279 . $66.05