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Home My WebLink About188695 08/18/2010 �w CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1 0 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $870.18 .o CARMEL, INDIANA 46032 P. O. BOX 25505 LEHIGH VALLEY AA 18002 -5505 CHECK NUMBER: 188695 CHECK DATE: 8/18/2010 DEPA RTMENT A CCO UN T PO NUMBER INVO NUMBER AMOUNT DESC RIPTION 2200 4344100 2433549739 870.18 685729475 -00001 \/'veriZoOnwireless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 685729 475-00,001 Invoice Number 2433549739 Quick Bill Summary Jun 21 Jul 20 300001 14 05 AB 1.283 "AUTO T3 0 4320 46032- 258401 1 E MICH2O10 III II III V III VI III II VI III II III II III V III CITY OF CARMEL Previous Balance (see back for details) $822.19 ENGINEERING No Payment Received $.00 1 CIVIC SQ CARMEL, IN 46032 -2584 Adjustments $73.28 Balance Forward Due Immediately $748.91 Monthly Access Charges $618.13 Usage Charges Voice V Data g61' l Equipment Charges $152. "48 Verizon Wireless' Surcharges and Other Charges Credits $93.04 Taxes, Governmental Surcharges Fees �$:0 Total Current Charges Due by August 15, 2010 $870.18 Total Amount Due Mal $1,619.09 co Pay from Wireless Pay on the Web I Questions: 1 or *611 from put wireless �Velrftwnwireless Invoice Number Account Number Date Due Page �k< s xr x kv r°-*y x��' k'. f fi r:"'+ .jri n '�,'°'�,I'.`�v"�, r d°".�. .✓'�i"�"t s'�.'?; Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments and Adjustments Verizon Wireless' Surcharges Previous Balance $822.19 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees No Payment Received imposed on us, including a Regulatory Charge (which helps defray Total Payments $.00 costs of various regulatory mandates, including government number administration and license tees) and a Federal Universal Adjustments Service Charge (and, if applicable, a State Universal Service Cellular Service Activation for 317- 417 -8106 on 06/21/10 —35.00 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Cellular Service Activation for 317 473 -1410 on 07/01/10 —35.00 related to our governmental costs. It also includes an Other Fees and Surcharges —3.28 Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local Total Adjustments $73.28 telephone companies for delivering calls from our customers to Balance Forward Due Immediately $748.91 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. f "g y.,�, ;f:^ "c�a'�,^ r .r �wxx ."'.'.we, 9 r a'Sasz^,*w:u :r Correspondence Address: Venzon Wireless Operations Support P O Box 9068 ublin, OH 430,1,7 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL Art 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 Verizon Wireless Purchase Order No. PO Box 25505 Terms Lehigh Valley, PA 18002 -5505 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07/20/10 2433549739 Cell Charges July /August 2010 $870.18 Total 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. ALLOWED 20 Veri�en Wireless IN SUM OF PO Box 25505 Lehigh Valley, PA 18002 -5505 $870.18 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. n I hereby certify that the attached invoice(s), or 2433549739 ENGR 43441 0 $870.18 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 20 C Signature A0Q Cost distribution ledger classification if Title claim paid motor vehicle highway fund