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Home My WebLink About202834 10/19/2011 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $365.62 CARMEL, INDIANA 46032 P. 0. Box 25505 LEHIGH VALLEY PA 18002 -5505 o CHECK NUMBER: 202834 CHECK DATE: 10/1912011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1401 4344100 2638372317 365.62 480888597 -00001 vedZoonm 777 BIG TIMBER ROAD Manage Your Account View Your Usage Details Account Number Date Due ELGIN, IL 60123 Invoice Number 2638372317 20000996 03 AB 0.615 "AUTO T7 0 4603 46032 256401 1 E MICH0310 Quick Bill Summary Sep 04 Oct 03 IIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIII�IIIIlllllllllllllll CITY OF CARMEL CITY COUNC Previous Balance (see back for details) $709.17 1 CIVIC SQ Payment Thank You $363.37 CARMEL, IN 46032 -2584 Balance Forward Due Immediately $345.80 Monthly Access Charges $353.83 Usage Charges Voice $.00 Messaging $3.22 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $8.57 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by October 29, 2011 $365.62 Total Amount Due $711.42 Pay from Wireless Pay on the Web Questions: il, e I e veriZo pwireiess Invoice Number Account Number Date Due Page 2638372317 M 48 08 88597 00001Past Due 2 of 21 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Uerizon Wireless' Surcharges Previous Balance $709.17 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 09/19/11 363.37 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $363.37 Service Charge (and, it applicable, a State Universal Service Balance Forward Due Immediately $345.HO 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) tees 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 lime 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. Uerizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. Cortespoadence Uerizon Whele O perations Suppgr 0 Sox 30 88;Dubl tn QH 43017 �,0 4 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. I A Payee n I V y� 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. k wkL- ALLOWED 20 U l IN SUM OF �I f PA 3& A ON ACCOUNT OF APPROPRIATION FOR �4r� at 44 W�t �4 Board Members PO# or INVOICE NO. ACCT #fTITLE AMOUNT DEPT. I hereby certify that the attached invoic 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 r r 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund