HomeMy WebLinkAbout201121 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1
ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $363.37
CARMEL, INDIANA 46032 P. O. BOX 25505
LEHIGH VALLEY PA 18002 -5505 CHECK NUMBER: 201121
CHECK DATE: 9/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4344100 2624263853 363.37 480888597 -00001
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Invoice Number 26 2 4 2 63 853
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CITY OF CARMEL CITY COUNC Previous Balance (see back for details) $345.80
1 CIVIC SO
CARMEL, IN 46032 -2584 No Payment Received $.00
Balance Forward Due Immediately $345.80
Monthly Access Charges $353.83
Usage Charges
Voice $.00
Messaging $1.21
Data $.00
Verizon Wireless' Surcharges
and Other Charges Credits $8.33
Taxes, Governmental Surcharges Fees $00
Total Current Charges Due by September 28, 2011
Total Amount Due $709.17
Pay from Wireless Pay on the Web Questions:
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Invoice Number Account Number Date Due Page
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2624263853 4 00001 PastjDue 2 of 19
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Explanation of Charges Payments
Verizon Wireless' Surcharges Previous Balance $345.80
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 fees) and a Federal Universal Balance Forward Due Immediately $345.80
Service Charge (and, it applicable, a State 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 fees 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 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.O.. Box 9058 Dublin, OH 43017
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.
P
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
x-41 CduA�
Board Members
PO# or INVOICE NO, ACCT #/TITLE 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
Signature
Title
Cost distribution ledger classification it
claim paid motor vehicle highway fund