HomeMy WebLinkAbout190630 10/13/2010 =A+ CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1
0 to ONE CIVIC SQUARE VERIZON WIRELESS
CARMEL, INDIANA 46032 P. O BOX 25505 CHECK AMOUNT: $371.76
'4radt� LEHIGH VALLEY PA 18002.5505 CHECK NUMBER: 190630
CHECK DATE: 10/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
14.01 4344100 2467607546 371.76 480888597 -00001
V,- 1 wireless
777 BIG TIMBER ROAD
Manage Your Account &View Your Usage Details Account Number i Date Due
ELGIN, IL 60123 ;0;;; 0010 o
Invoice Number 12467607546
20000057 03 AT 0.607 "AUTO T1 0 4503 46032- 256401 1 E MICH0310 Quick Bill Summary Sep 04 Oct 03
III IIIII V III III II V III VI III II IIIIIIII II III II III II III
CITY OF CARMEL CITY COUNC
1 CIVIC SQ Previous Balance (see back for details) $352.81
CARMEL, IN 46032 -2584 Payment Thank You $352.81
Balance Forward $.00
Monthly Access Charges $353.83
Usage Charges
Voice $.00
Messaging $2.98
Data $.00
Equipment Charges $7.48
Verizon Wireless' Surcharges
and Other Charges Credits $7.47
Taxes, Governmental Surcharges Fees $.00
Total Current Charges $371.76
Total Charges Due by October 29, 2010 $371.76
Pay from wireless Pay on the Web i Questions:
1 800 .922�0204 or *611 from your wireless
V1
Invoice Number Account Number Date Due Page
Get Minutes Used Get Data Used Get Balance
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Explanation of Charges Payments
Verizon Wireless' Surcharges Previous Balance $352 .81
Verizon Wireless' Surcharges include charges to recover or help
defray costs of taxes and of governmental charges and fees Payment Thank You
imposed on us, including a Regulatory Charge (which helps defray P ayment Received 09/20/10 352.81
costs of various regulatory mandates, including government
number administration and license fees) and a Federal Universal Total Payments $352.81
Service Charge (and, if applicable, a State Universal Service Balance Forward $.0�
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
lime.
Taxes, Governmental Surcharges and Fees
Includes sales, excise and other taxes and governmental
surcharges and lees 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.
m C, orrespondence�Address ;'Verizon�Wireless�Operatrons Support P O�Box 9058 Dubltn, OH�43017 r,
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995
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.
�1 Payee p
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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
IN SUM OF
PNI�Z
A lkak V o. o
ON ACCOUNT OF APPROPRIATION FOR
1d, q40
660 1 Board Members
PO# or 0 INV NO. ACCT #ITIT LE AMOUNT
DEPT. I 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.
20
a
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund