HomeMy WebLinkAbout185491 05/18/2010 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1
ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $590.60
1, CARMEL, INDIANA 46032 P. 0. Box 25505
LEHIGH VALLEY PA 18002 -5505 CHECK NUMBER: 185491
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CHECK DATE: 5/18/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4344100 2394839248 590.60 680779358 -00001
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777 BIG TIMBER ROAD Manage Your Account Account Number Date Due
ELGIN, IL 60123 68 0779358-L-00001
Invoice Number 2394839248
Quick Bill Summary Mar 29 Apr 28
30000012 06 AS 1.453 "AUTO Ti 0 4028 46032- 171531 1 E MICH2810
I II II III II IIII1111
CITY OF CARMEL IN Previous Balance (see back for details) $612.48
CARMEL CLAY COMMUNICATIONS
31 1ST AVE NW Payment —Thank You $612.48
JANET ARNONE Balance Forward $.00
CARMEL, IN 46032 -1715
Monthly Access Charges $556.59
Usage Charges
Voice $.80
Data $.54
Equipment Charges $14.99
Verizon Wireless' Surcharges
and Other Charges Credits $17.68
Taxes, Governmental Surcharges Fees $.00
Total Current Charges $590.60
Total Charges Due by May 23, 2010 $590.60
Pay from Wireless Pay on the Web Questions:
#PMT (#768) At vzw.com/mybusinessaccount 1.800.922.0204 or'611 from your wirel�ss
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Invoice Number Account Number Date Due Page
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Explanation of Charges Payments
Verizon Wireless' Surcharges Previous Balance $612.48
Verizon Wireless' Surcharges include charges to recover or help
defray costs of taxes and of governmental charges and tees Payment Thank You
imposed on us, including a Regulatory Charge (which helps defray P ayment Received 04/19/10 612.48
costs of various regulatory mandates, including government
number administration and license fees) and a Federal Universal Total Payments $612.48
Service Charge (and, if applicable, a State Universal Service Balance Forward $.00
Charge) to recover costs imposed on us by the government to
support universal service, and may include other charges also
related to our governmental costs. It also includes an
Administrative Charge, which helps defray certain costs we incur,
currently including (i) charges we, or our agents, pay local
telephone companies for delivering calls from our customers to
their customers, (ii) fees and assessments on network facilities
and services, and (iii) certain costs and charges associated with
proceedings related to new cell site construction. Please note
that these are Verizon Wireless charges, not taxes. These
charges, and what's included, are subject to change from time to
time.
Taxes, Governmental Surcharges and Fees
Includes sales, excise and other taxes and governmental
surcharges and fees that we are required by law to bill
customers. These taxes, surcharges and fees may change from
time to time without notice.
Late Fee Information
A late payment applies for unpaid balances. The charge is the
greater of $5 or 1.5% per month, or as permitted by law.
Verizon Wireless' Other Charges and Credits
Includes charges for products and services, and credits owing.
x� �Corre Venzon Wireless OperaUonsSuppo P 0 Box 9 43017
VOUCHER NO. WARRANT NO.
ALLOWED 20
Verizon Wireless
IN SUM OF
P.O. Box 25505
Lehigh Valley, PA 18002 -5506
$590.60
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# I Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1115 2394839248 43- 441.00 $590.60 1 hereby certify that the attached invoice(s), or
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
Monday, May 10, 2010
4W.'
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No,
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/28/10 2394839248 I I $590.60
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