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