HomeMy WebLinkAbout162242 08/08/2008 CITY OF CARMEL, INDIANA VENDOR 00350980 Page 1 of 1
0 ONE CIVIC SQUARE VERIZON WIRELESS
CARMEL, INDIANA 45032 P. 0 sax 25505 CHECK AMOUNT: $221.34
LEHIGH VALLEY PA 18002 -5505 CHECK NUMBER: 162242
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CHECK DATE: 8/7/2008
DE PARTMENT AC COUNT PO NUM BER INVOI N AMOU DESCRIPTION
911 4344000 1886912962 221.34 980755496 -00001
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777 BIG TIMBER ROAD Manage Your Account Account Number Date Due
0 ELGIN, IL 60123 o o 80755 496-00001 1: e
Invoice Number 1886912962
2 124 02 AT 0.471 "AUTO Ti 043 2584031 E MICH2O10 Quick Bill Summary Jun 21 Jul 20
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HAMILTON COUNTY DRUG
TASK FORCE Previous Balance (see back for details) $221.26
3 CIVIC SQ Payment Thank You $221.26
CARMEL, IN 46032 2584
Balance Forward $.00
Monthly Access Charges $212.93
Usage Charges
Voice $.00
Data $.00
Verizon Wireless' Surcharges
and Other Charges Credits $8A1
Taxes, Governmental Surcharges Fees $.00
Total Current Charges $221.34
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It's never been easier to enroll in Auto
Bill Pay. See back of Payment Coupon Total Charges Due by August 15, 2008 $221.34
below for details.
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Invoice Number Account Number Date Due Page
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Get Minutes Used Get Data Used Get Balance
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Explanation of Charges Payments
Verizon Wireless' Surcharges PreVIDUS Balance $221.26
Verizon Wireless' Surcharges include charges to recover or help
defray costs of taxes and of governmental charges and fees
imposed on us, including a Regulatory Charge (which helps defray payment —Thank You
costs of various regulatory mandates, including government
number administration and license fees) and a Federal Universal Payment Received 07/11/08 221.26
Service Charge (and, if applicable, a State Universal Service Total Payments $221.26
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 Balance Forward $.00
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 lees 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
tncludes charges for products and services, and credits owing,
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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form Na. 201 (Rev. 1995)
f
CITY OF CARMEL
f 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, numbel-of units, price per unit, etc.
1 J Payee
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 NJ. WARRANT NO.
ALLOWED 20
IN SUM OF
1
ON ACCOUNT OF APPROPRIATION FOR
Board Members
DPr IN`.�OICE N ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or
9// D D �l 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
200'
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund