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Home My WebLink About201959 09/21/2011 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $996.49 CARMEL, INDIANA 46032 P. O. BOX 25505 LEHIGH VALLEY PA 18002 -5505 CHECK NUMBER: 201959 CHECK DATE: 9/21/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4344100 2624262234 996.49 380888601 -00001 P Ve69zowwireless ,t 777 BIG TIMBER ROAD Manage Your Account &View Your Usage Details Account Number Date Due ELGIN, IL 60123 Invoice Number 262 Quick Bill Summary Aug 04 Sep 03 50000001 BX BOXS 4503 1 E MICH0310 Previous Balance (see back for details) $995.77 CITY OF CARMEL STREET DEPARTMENT Payment —Thank You 995.77 1 CIVIC SQ Balance Forward $.00 CARMEL, IN 46032 -2584 Monthly Access Charges $951.85 Usage Charges Voice $.00 Messaging $2.00 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $42.64 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $996.49 Total Charges Due by September 28, 2011 $996.49 Pay from Wireless Pay on the Web Questions: �1ve Zopwireless Invoice Number Account Number Date Due Page w._ 2624262234 09/28/11 2 of 131 Get Minutes Used Get Data Used Get Balance B �a;a�� r �at,�z�a D B r�n��., D k 4• Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $995.77 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 09/02/11 995.77 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $995.77 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 $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. Correspondence Address: Verizon Wirele Operations ,SupportP..O. Box 9058'Dublm;yOH "4301`7., VOUCHER NO. WARRANT NO. ALLOW ED 20 Verizon Wireless IN SUM OF P. O. Box 25505 Lehigh Valley, PA 18002 -5005 $996.49 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 2624262234 43- 441.00 $996.49 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 n Thursday, September 15, 2011 Street Commissioner r Title b Street Coni 1ef 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)) 09/03/11 2624262234 $996.49 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