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
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DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 43 98094661200001
1120 4344100 9762284015
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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:
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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