The URL can be used to link to this page

155623 01/23/2008 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1 ONE CIVIC SQUARE VERIZON WIRELESS CARMEL, INDIANA 46032 P. o. Box 25505 CHECK AMOUNT: $2,626.70 LEHIGH VALLEY PA 18002 -5505 CHECK NUMBER: 155623 CHECK DATE: 1/23/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1803457560 1,841.76 780888605 -00001 '551 5023990 1803457560 784.94 780888605 -00001 ver&apwi►efess r: Manage Your Account Account Number I Date Due 777 BIG TIMBER ROAD ELGIN, IL 60123 78088860 6-0600 01/29/08 Invoice Number i 1803457560 Quick Bill Summary Dec 04 Jan 03 50000019 BX BOXS 3703 1 E MICH0310 CITY OF CARMEL- UTILITIES Previous Balance (see back for details) $2,706.90 760 3RD AV SW Payments Thank You $2,706.90 CARMEL, IN 46032 -2072 Balance Forward $.00 Monthly Access Charges $2,295.05 Usage Charges Voice $84.50 Data $3.31 Equipment Charges $187.40 Verizon Wireless' Surcharges and Other Charges Credits $29.44 Taxes, Governmental Surcharges Fees $27.00 Save Time and Money Total Current Charges $2,626.70 It's never been easier to enroll in Auto Bill Pay. See back of Payment Coupon below for details. Total Charges Due by January 29, 2008 $2,626.70 Pay from wireless I Pay on the Web Questions: ee e e i6 i wireless Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance i 1A i sA 1 Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $2,706.90 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 Payments Thank You costs of various regulatory mandates, including government number administration and license tees) and a Federal Universal Payment Received 12/28/07 1,774.90 Service Charge (and, if applicable, a State Universal Service Payment Received 12/28/07 932.00 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Total Payments 42,706.90 related to our governmental costs. It also includes an Administrative Charge, which helps defray certain costs we incur, Balance Forward $.00 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 lime. 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 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. off aa�17 r. v Corres�an�encepdddress �Vertzan Wtretess Opera��ons�Support P u .Box�9058 °DuDf�� Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER i CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 00350980 VERIZON WIRELESS (CELL) Purchase Order No. PO BOX 25506 Terms LEHIGH VALLEY, PA 18002 -5506 Due Date 12/29/2007 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/29/200 1803457560 $784.94 I' hereby certify that the attached invoice(s), or bill(s) is (are) true and ;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Offi c/e�/ VOUCHER 077054 WARRANT ALLOWED 00350980 IN SUM OF t''VERIZON WIRELESS (CELL) 00 BOX 25506 LEHI.GH VALLEY, PA 18002-5506 5 g A Carmel Wastewater Utility f ON ACCOUNT OF APPROPRIATION FOR K r Board members PO INV ACCT AMOUNT Audit Trail Code 1803457560 01- 7202 -05 $37.48 1803457560 01- 7200 -07 $56.22 1803457560 01- 7362 -05 $375.74 'g' _S 1803457560 01- 7360 -07 $83.03 1803457560 01- 7360 -08 $38.96 1803457560 01- 7360 -01 $193.51 J P Voucher Total $784.94 w "ost distribution ledger classification if c laim paid under vehicle highway fund verillmommiess 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 o e e I :o:::oe ooeo o t o: Invoice Number 1803457560 Quick Bill Summary Dec 04 Jan 03 50000019 BX Boxs 3703 1 E MICH0310 CITY OF CARMEL- UTILITIES Previous Balance (see back for details) $2,706.90 760 3RD AV SW Payments Thank You $2,706.90 CARMEL, IN 46032 -2072 Balance Forward $.00 Monthly Access Charges $2,295.05 Usage Charges Voice $84.50 Data $3.31 Equipment Charges $187.40 Verizon Wireless' Surcharges and Other Charges Credits $29.44 Taxes, Governmental Surcharges Fees $27.00 Save Time and Money Total Current Charges $2,626.70 It's never been easier to enroll in Auto Bill Pay. See back of Payment Coupon below for details. Total Charges Due by January 29, 2008 $2,626.70 Pay from Wireless Pay on the Web Questions. VN i6r wireless Bill Date January 03, 2008 Account Number 780888605 -00001 Invoice Number 1803457560 CITY OF CARMEL UTILITIES Total Amount Due by January 29, 2008 760 3RD AV SW CARMEL, IN 46032 -2072 Make check payable to Verizon Wireles$ Please return this remit slip with payment 626 26.7® 1:1' 1:11:1F El El P.O. BOX 25505 LEHIGH VALLEY, PA 18002 -5505 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. 1803457560010780888605000010002626700002626700 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 ,S performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 00350980 VERIZON WIRELESS (CELL) Purchase Order No. PO BOX 25506 Terms LEHIGH VALLEY, PA 18002 -5506 Due Date 12/29/2007 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/29/200 1803457560 $1,841.76 hereby certify that the attached invoice(s), or bill(s) is (are) true and :orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 7� Date O is VOUCHER 074445 WARRANT ALLOWED 00350980 IN SUM OF `'ERIZON WIRELESS (CELL). PO BOX 25506 LE-HIGH VALLEY, PA 18002 -5506 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 1803457560 01- 6200 -07 $93.69 1803457560 01- 6360 -03 $436.52 1803457560 01- 6360 -06 $1,085.59 i� 1803457560 01- 6360 -07 $186.99 1803457560 01- 6360 -08 $38.97 �P I V' Voucher Total $1,841.76 Cost distribution ledger classification if cic;n paid under vehicle highway fund