HomeMy WebLinkAbout331371 10/19/18 CITY OF CARMEL, INDIANA VENDOR: 00350980
1 CHECK AMOUNT: $********65.97*
` ONE CIVIC SQUARE VERIZON WIRELESS
•iso aQ'. CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 331371
Mit oN gip. LEHIGH VALLEY PA 18002-5505 CHECK DATE: 10/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4344100 9815493163 65.97 CELLULAR PHONE FEES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 00350980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
VERIZON WIRELESS IN SUM OF$ 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
$65.97
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Department of Law Terms
i
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
9815493163 43-441.00 $65.97 I hereby certify that the attached invoice(s),or 9/28/18 9815493163 $65.97
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
Tuesday, October 16, 2018
Q n too aae
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
verizonJ
PO BOX 408 Manage.Your Account Account Number Date Due
NEWARK,NJ 07101=0408
www,vzw.com/mybu8inessaccoUht 1 t
Change your address at , Invoice Number 98.15493163 .
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Quick Bill.Summary Aug 29—Sep 28
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CITY OF CARMEL IN ' 000404754 Previous Balance(see back for details) $65.97
'CARMEL LEGAL.DEPT 0310 Payment—Thank'You $65.97
1 CIVIC SQ Balance Forward $.00
CARMEL,IN 46032-2584
Monthly Charges $63.45
Usage and Purchase Charges
Voice $.00
Messaging
Data $.00
Surcharges
and Other Charges&.Credits $2.52
Taxes,Governmental Surcharges&Fees $.00
Total Current Charges
Total Charges Due by October 20, 2018 $65.97,
Pay from phone Pay on.the Web- Questions:
VqWr'zonv Invoice Number 'Account Number Date Due Page'
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Overview of Shared Usage
Participating Lines Lines Exceeding Shared -Shared - Shared I
as of 09/28/18 Allowance after Share Allowance Usage Billable l Cost
Talk–Nationwide for Business Share 1 0 400 30 0 —
i
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. (incudes Tax) Charges j'Usage Usage Usage Roaming Roaming Roaming
317-495-5279 Doug Haney 4. $63.45 --. . -- $2.52 $.00 – $65.97 F 30 5 3,609,579KB --
Total Current Charges $83A5 $-00 S.00 $2.52 $:M $oo $65 97 }
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Invoice Number Account Number Date.Due Page
Summary for Doug Haney: 317-495-5279
Your Plan Monthly Charges
AC IIAG Global Email 400 SHR 09/29—10/28 84.60
AC 11 4G Global Email 400 SHR 25%Access Discount 09/29—10/28 —21.15
.$84.60 monthly"charge $63.45
400 monthly allowance minutes
$,25 per minute atter allowance. . Usage and Purchase .Charges ,
Friends&Family voice Allowance Used Billable, Cost
Shared _ minutes ' 400 . 30 --
4G GlobalEmall Unlimited (shared) -
- Unlimited-monthly kilobyte — : - - --Mobile to Mobile minutes unlimited 19 -- --
Beginning on 02/20112: Night/Weekend minutes unlimited 2 -- —
Total Voice $.00.
25%Access Discount
Messaging Allowance Used Billable Cost
M2M.National Unlimited Text messages unlimited 4 -- --
,Unlimited monthly Mobile to Mobile Picture&Video messages unlimited 1 -- —
Total Messaging $.00
UNL Night&.Weekend Min
Unlimited monthly OFFPEAK Data Allowance Used . Billable Cost.
Kilobyte Usage kilobytes unlimited 3,609,579 f -- --
UNL PlctureNldeo MSG Total Data $.00
Unlimited monthly Picture&Video
Total Usage and Purchase Charges $.p
UNL Text Messaging
Unlimited monthly M2M Text Surcharges
Unlimited monthly Text.Message ;-Fed Universal Service Charge 1.52
Regulatory Charge 17 .
IN Utility Receipts Surcharge .49
Have more questions about your charges? IN Telecom Relay Surcharge ,03.
Get details for usage.charges at IN Universal Service Fee .28
www.vzw.com/mybusinessaccount. IN State PUC Fee ,03,
.$2.52
Total Current.Charges for 317-495-5279 $65.97.