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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 . 4ttp://sso.verizo6enterptise.com Quick Bill.Summary Aug 29—Sep 28 Illll�ill�lill,��l��l��llililllilllillll�llllll���lll�lil��l,��ll 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' . : (,n Of Jr . ';•°. i 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 } l.' f - { i i 'µ verizonv 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.