HomeMy WebLinkAbout198391 06/21/2011 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1
ONE CIVIC SQUARE VERIZON WIRELESS
CARMEL, INDIANA 46032 P. 0. Box 25506 CHECK AMOUNT: $552.79
LEHIGH VALLEY PA 18002 -5505
CHECK NUMBER: 198391
CHECK DATE: 6/21/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4344100 2576258267 552.79 6857294575 -00001
VedZonvwreless
777 BIG TIMBER ROAD Manage Your Account View Your Usage Details Account Number Date Due
ELGIN, IL 60123
Invoice Number 2576258267
Quick Bill Summary Apr 21 May 20
30000007 05 SP 1.680 "SNGLP Ti 1 4120 46032- 256401 1 E MICH2O10
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CITY OF CARMEL Previous Balance (see back for details) $763.13
ENGINEERING
I CIVIC SQ Payment Thank You $559.62
CARMEL, IN 46032 -2584 Balance Forward Due Immediately $203.51
Monthly Access Charges $531.09
Usage Charges
Voice $.00
Messaging $93.54
Data $.00
Verizon Wireless' Surcharges
and Other Charges Credits $21.10
Taxes, Governmental Surcharges Fees $.00
Total Current Charges Due by June 15, 2011 $645.73
Total Amount Due $849.24
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Pay from Wireless Pay on the Web Questions:
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verYLoOAwireiess Bill Date May 20, 2011
Account Number 685729475 -00001
Invoice Number 2576258267
CITY OF CARMEL Total Amount Due
ENGINEERING Make check payable to Verizon Wireless.
1 CIVIC SO Please return this remit slip with payment. $849.24
CARMEL, IN 46032 -2584
P.O. BOX 25505
LEHIGH VALLEY, PA 18002 -5505
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F-1 Check here and fill out the back of this slip if your billing address
has changed or you are adding or changing your email address.
2576258267010685729475000010000645730000849245
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.
\nt vPayee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11 `7 PC6 21
1 1 '25_7b25� 20 L`, P► rtion 2
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
1
VOUCHER NO. WARRANT NO.
ALLOWED 20
'c G IN SUM OF
is
ON ACCOUNT OF APPROPRIATION FOR
6 �mrne 5 ki Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
2 jill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Sion re
itle
Cost distribution ledger classification if
claim paid motor vehicle highway fund