HomeMy WebLinkAbout199812 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1
0 4' ONE CIVIC SQUARE VERIZON WIRELESS
%a CARMEL, INDIANA 46032 P. 0 BOX 25505 CHECK AMOUNT: $894.68
y ti yea' LEHIGH VALLEY PA 18002 -5505 CHECK NUMBER: 199812
CHECK DATE: 8/312011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4344100 2602507776 894.68 980946612 -00001
/vedZopmreless
777 BIG TIMBER ROAD Manage Your Account &View Your Usage Details Account Number Date Due
ELGIN, IL 60123
Invoice Number 12602507778
Quick Bill Summary Jun 17 Jul 16
40000002 06 SP 1.880 "SNGLP T1 1 4316 46032- 754302 1 E MICH1610
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CARMEL FIRE DEPARTMENT Previous Balance (see back for details) $894.68
2 CIVIC SQ
CARMEL, IN 46032 -7543 Payment Thank You $894.68
Balance Forward $.00
Monthly Access Charges $894.00
Usage Charges
Messaging $.08
Data $.00
Verizon Wireless' Surcharges
and Other Charges Credits $.60
Taxes, Governmental Surcharges Fees $.00
e Total Current Charges $894.68
Save Time Pay Your Bill Online
It's fast, easy and secure! Best of all, you
can do it from your home, office or any Total Charges Due by August 11, 2011 $894.68
computer with an Internet connection. Go
to www.vzw.com /myverizon.
Pay from Wireless Pay on the Web Questions:
OMT (#768) At vzwicom/mybusinessaccount 1. 800 922 020 4
Vertollwira?less
Invoice Number Account Number Date Due Page
2602507778° 980946612 00 OQ1 08%1`1/11 ri ,,,2.of.35;
Get Minutes Used Get Data Used Get Balance
Explanation of Charges Payments
Verizon Wireless' Surcharges Previous Balance $894.68
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 Payment Received 07/08/11 894.68
costs of various regulatory mandates, including government
number administration and license tees) and a Federal Universal Total Payments $894.68
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 tees 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 S5 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.
Correspondence
Address: Verizon.Wireless,Operations Support P 0 Box 9058_Dubl,in,;,OH 43017
VOUCHER NO. WARRANT NO.
ALLOWED 20
Verizon Wireless A
IN SUM OF
P.O. Box 25505
Lehigh Valley, PA 18022
$894.68
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT4/TlTLE AMOUNT
Board Members
1120 I 2602507778 I 43- 441.00 I $894.68 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
AUG -'I 201i
Fire Chief
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))
2602507778 $894.68
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
20
Clerk- Treasurer