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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 hoH d CHECK DATE: 5/18/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4344100 2394839248 590.60 680779358 -00001 /veriZonwireiess 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 r �veri zonwireless Invoice Number Account Number Date Due Page k" a` x�,3u ��gT'�'ti'�w'' <`�,LS iw.� x wZ2 5 Y` Get Minutes Used Get Data Used Get Balance QA 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