The URL can be used to link to this page

Home My WebLink About204524 12/13/2011 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1 ONE CIVIC SQUARE VERIZON WIRELESS i CHECK AMOUNT: $157.86 CARMEL, INDIANA 46032 P. o. BOX 25505 LEHIGH VALLEY PA 18002 -5505 CHECK NUMBER: 204524 CHECK DATE: 12/13/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4344100 2665261607 157.86 380784826 -00001 v ve !Zonwireless 777 BIG TIMBER ROAD Manage Your Account View Your Usage Details Account Number Date Due ELGIN, IL 60123 OAA 0 Invoice Number 2665261607 20000044 02 AT 0.487 "AUTO Ti 0 4728 46032- 258401 1 E MICH2810 Quick Bill Summary Oct 29 Nov 28 I�III��II�I�I�II��11 �II IIII��I�I�I�I�I�IIIIII�II II I I ll CITY OF CARMEL IN Previous Balance (see back for details) $470.27 CARMEL LEGAL DEPT 1 CIVIC SO Payments Thank You $470.27 CARMEL, IN 46032 2584 Balance Forward $.00 Monthly Access Charges $151.97 Usage Charges Voice $.00 Messaging $1.00 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $4.89 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $157.86 Total Charges Due by December 23, 2011 $157.86 Pay from Wireless Pay on the Web Questions: #PMT (#768) At vzw.com/mybus 1.800.922.0204 or '611 f I rorn your wirele ss V 'vedppmreiess Invoice Number Account Number Date Due Page 6 0 2 2665 38078482 000 1 12/23/11 2 of 1 Get Minutes Used Get Data Used Get Balance MD 1 Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $470.27 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and tees Payments Thank You imposed on us, including a Regulatory Charge (which helps defray P ayment Received 10/31/11 156.71 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Payment Received 11/18/11 156.71 Service Charge (and, it applicable, a State Universal Service Payment Received 11/28/11 156.85 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Total Payments $470.27 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 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 S5 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. p p pp C_orres ondence_ Address: .Wireless Ope rations Su pport P.O. Box 9058'D.ublin,.OH 43017. Ci o IJ Carmel CE INDIANA RETAIL RTIFICATE NO. 031 002 0 PAGE ty 1+► PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 4 35- 60000972 wlse ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIP VENDOR SHIP TO CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION 5 ew .J 'f 4 i', Send Invoice To; PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT 440 PAYMENT A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN SHIP REPAID. THIS APPROPRIATION SUFFICIENTTO PAY FOR THE ABOVE ORDER. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK TREASURER DOCUMENT CONTROL NO-26025 A.P.V. COPY SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO._ WARRANT NO. ALLOWED 20 IN THE SUM OF ON ACCOUNT OF APPROPRIATION FOnR Board Members Pad' or t INVOICE Na. ACCT#[TITLE AMOUNT I 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______ 20 Sianatur Cost distribution ledger classification if claim paid motor vehicle highway fund