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Home My WebLink About203695 11/16/2011 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1 ONE CIVIC SQUARE VERIZON WIRELESS i CHECK AMOUNT: $744.20 CARMEL, INDIANA 46032 P. o. aox zssos `o LEHIGH VALLEY PA 18002 -5505 CHECK NUMBER: 203695 CHECK DATE: 11/16/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1401 4344100 2652615863 506.73 480888597 -00001 1401 4463100 2652615863 237.47 480888597 -00001 ��veedzo pwireless 777 BIG TIMBER ROAD Manage Your Account View Your Usage Details Account Number Date Due ELGIN, IL 60123Qtr o o o a o e fi Invoice Number 265261586 20002662 03 AT 0.612 "AUTO T8 0 4703 46032 258401 1 E MICH0310 Quick B i l l Summary Oct 04 Nov 03 CITY OF CARMEL CITY COUNC Previous Balance (see back for details) $711.42 1 CIVIC SO CARMEL, IN 46032 -2584 Payment Thank You $365.62 Adjustments $36.83 Balance Forward Due Immediately $308.97 Monthly Access Charges $453.71 Usage Charges Voice $1.25 Messaging $2.30 Data $.00 Equipment Charges $237.47 Verizon Wireless' Surcharges and Other Charges Credits $49.47 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by November 28, 2011 $744.20 Total Amount Due $1,053.17 Pay from Wireless Pay on the Web Questions: V/' veriZonwim1ess Invoice Number Account Number Date Due Page 2652615863 480888597 00001 PasDue 2 of18< D u .��_v u. Get Minutes Used Get Data Used Get Balance 4 Y .z{fw be''�w '�.'Ytr, n .a Explanation of Charges Payments and Adjustments Verizon Wireless' Surcharges Previous Balance $711.42 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 10/24/11 365.62 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $365.62 Service Charge (and, if applicable, a State Universal Service Adjustments Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Cellular Service Activation for 317 503 -7095 on 10/26/11 —35.00 related to our governmental costs. It also includes an Other Fees and Surcharges —1.83 Administrative Charge, which helps defray certain costs we incur, currently including charges we, or our agents, pay local Total Adjustments $36.83 telephone companies for delivering calls from our customers to Balance Forward Due Immediate) 308.97 their customers, (ii) fees and assessments on network facilities y 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 Wireless.Operations'Support O —Box 9058fDubltn, OH 430,;17 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 ,Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note tta hed 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. lv vvbs ALLOWED 20 IN SUM OF P 6 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 44 [��v l3 bill(s) is (are) true and correct and that the b S Lo 2 7 D materials or services itemized thereon for which charge is made were ordered and received except 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund