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Home My WebLink About193309 12/29/2010 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1 ONE CIVIC SQUARE VERIZON WIRELESS CARMEL, INDIANA 46032 P. 0, BOX 25505 CHECK AMOUNT: $339.96 LEHIGH VALLEY PA 18002 -5505 <<o� CHECK NUMBER: 193309 CHECK DATE: 12/29/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4344100 2501348409 339.96 980895210 -00001 o1e1'i wireiess 777 BIG TIMBER ROAD Manage Your Account &View Your Usage Details Account Number Date Due ELGIN, IL 60123 r :1: 1 e 1 Invoice Number 2501348409 Quick Bill Summary Nov 13 Dec 12 l 30000261 04'AB 1.113 t "AUTO T5 0 4812 46032 1 E MIGH1210 11 1 11111111 11 11111 1111111 111111 1 11111 111111 11 111111 11 11 1 CARMEL CLAY PARKS RECREATION Previous Balance (see back for details) $312.73 1411 E 116TH ST No Payment Received CARMEL, IN 46032 -3455 Balance Forward Due Immediately $312.73 Monthly Access Charges $324.41 Usage Charges Voice $.00 Messaging $.20 Verizon Wireless' Surcharges and Other Charges Credits $15.35 Taxes, Governmental Surcharges Fees Total Current Charges Due by January 07, 2011 $339.96. ��C 3 114 «.o•«....... Total Amount Due $652.69 Pay from Wireless Pay on the Web duestions: :11 r e4 \,6rk wireless Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance ea f #BA Explanation of Charges Payments Ve Wireless` Surcharges Previous Balance $312.73 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 Balance Forward Due Immediately $312.73 Service Charge (and, it applicable, a Slate Universal Service 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 lees that we are required by law to bill customers. These taxes, surcharges and tees 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. 6oirespondence'�Address �Venzon Wlreless�OperatronsSuppor3PQ .Bnx�9D58�Dubltn, f)H,�_4,3U7,�,�' ��,g�" ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 00350980 Verizon Wireless Terms PO Box 25505 Date. Due Lehigh Valley, PA 18002 -5505 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/12/10 2501348409 Cell Phones Maintenance 339.96 Acct 980895210 -0001 Total 339.96 1 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 1 20 Clerk- Treasurer Voucher No. Warrant No. 00350980 Verizon Wireless Allowed 20 PO Box 25505 Lehigh Valley, PA 18002 -5505 In Sum of 339.96 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 2501348409 4344100 339.96 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 28 -Dec 2010 sign ture L :339.96 e Eoarc- atat= Cost distribution ledger classification if Itle claim paid motor vehicle highway fundLS