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HomeMy WebLinkAbout256774 03/29/16 �/ `�q+, VENDOR: 00350980 CHECK AMOUNT: $*****1,170.43* �_ \� CITY OF CARMEL, INDIANA VERIZON WIRELESS ONE CIVIC SQUARE CHECK NUMBER: 256774 ;� :_� CARMEL, INDIANA 46032 LEHIP.0.BOX 25505 P.0.B VALLEY PA 18002-5505 CHECK DATE: 03/29/16 '9�i[JON�� DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 43 98094661200001 1120 4344100 9762284015 TP. =1°i-,=1_f'. ;;C-?: -.1' bi,-- - a _-- - _7 =Ty;- fil --: is t r� t _ 'a.,_�__1...'_ i� _ ,?,,.� ._._ _a_ �_�_ _� ., ,.,,- -- `J`.'c, ;h'rC --t?iai�'a_-i :!;:it_i'u ri•i -!a !'Pi; —TOT!n- " r;{ _1;i ,�!_ie:.t ts_:.._ :(§;i -:u :___`(' ris= _c_ �L'._ ;T -v_ _z 'i�:�. __ __ ___ L•; It-1. ia,,: - - 'i" !i_ti i=.;..!i _ ;a t'•lo_ �':!. 2TP 4i-iJ is =1?;ir {! . r s_s_ _tiia ___ .li"_ '.�l:i :� Li.i- ,� IM1i•1_' 1'=ifi�;{_t, i'1'!:? its I::�i :'i;'i '+ =i?: - 4v ••••. _ a:i' I r _••••• 'vv�fv'v t lv _1 U_i,. __a _'v L:-v It9 _ ,a{_ ! ii f:.� e!fV _ !:i 7i� Ii!i :!Ij:i_i; Tr__-1.3 -i C'7jri - 71;1ii t.jfiia �:! 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Drescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL Nn invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by Nhom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due nvoice Date invoice# Description Amount Dept. Fund# (or note attached invoice(s) or bill(s)) 03/29/16 I 9762284015 I Air I $1,170.43 1120 101 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. VERIZON WIRELESS ALLOWED 20 P. O. BOX 25505 IN SUM OF$ LEHIGH VALLEY, PA 18002-5505 $1,170.43 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members I 9762284015 I 43-441.00 I $1,170.43 1 hereby certify that the attached invoice(s), or 1120 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, March 29, 2016 Dama 'zA_ David Haboush Fire Chief Cost distribution ledger classification if claim paid motor vehicle highway fund verizonv Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 wwwnW.com/mybusinessaccount 980946612-00001 Change your address at Invoice Number 9762284015 http://sso.varizonenterprise.com Quick Bill Summary Feb 17—Mar 16 0000186 08 MB 2.305 "AUTO T8 0 5916 46032-754302 -C24-P00186-11 IIt11lI11lIIII111tI1111'IIIIIIIII�I�I�IIIIIII�"Ill,lllltllllllll' Previous Balance(see back for details) $2,340.82 CARMEL FIRE DEPARTMENT PEN Payments—Thank You —$2,340.82 2 CIVIC SQ CARMEL,IN 46032-7543 Balance Forward $.00 Monthly Charges $1,169.61 Usage and Purchase Charges Messaging $.04 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $.78 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $1,170.43 Total Charges Due by April 11, 2016 $1,170.43 Pay from phone Pay on the Web Questions: • a-t u • •-P *• •u vour}1.1e veriaonit Invoice Number Account Number Date Due Page 9762284015 980946612 00001, 04/11/16 26f,44 Get Minutes Used Get Data Used Get Balance MIN+SEND DA4BAL+SEND Payments _ Previous Balance $2,340.82 Payments-.Thank You s Payment Received 02/17/16 -1,170.43 Payment Received 03/07/16 -1,170.39 Total Payments -$2,340.82 Balance Forward $.00 a ? Writtennotat1ons included with or,on your payment wUl nof6e reviewed or honored Pleasesend correspondence to