HomeMy WebLinkAbout204696 12/20/2011 CITY OF CARMEL., INDIANA VENDOR: 00350980 Page 1 of 1
ONE CIVIC SQUARE VERIZON WIRELESS
CARMEL, INDIANA 46032 P. O.13OX 25506 CHECK AMOUNT: $105 -44
LEHIGH VALLEY PA 16002 -5505 CHECK NUMBER: 204696
SON
CHECK DATE: 12/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE N AMOUNT DESCRIPTION
1207 4344100 2670031251 105.44 885691434 -00001
Vver Zonwireless
P.O. BOX 4002 Manage Your Account &View Your Usage Details Account Number Date Due
ACWORTH, GA 30101 r e
Invoice Number 2670031251
20002211 02 AB 0.490 "AUTO T5 0 4809 46033- 331420 1 EMICH0910 Quick Bill Summary Nov 10 —Dec 09
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CITY OF CARMEL Previous Balance (see back for details) $141.19
ATTN: KEN MILLER
12120 BROOKSHIRE PKWY Payment —Thank You $141.19
CARMEL, IN 46033 -3314 Balance Forward $.00
Monthly Access Charges $100.98
Usage Charges
Voice $.00
Messaging $.00
Data $.00
Verizon Wireless' Surcharges
and Other Charges Credits $4.46
Taxes, Governmental Surcharges Fees $.00
Total Current Charges $105.44
Total Charges Due by January 04, 2012 $105.44
Pay from_Wireless Pay on the Web Questions:
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Invoice Number Account Number Date Due Page
26700 8850 1424 000 01/04/12 2 of 14
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Get Minutes Used Get Data Used Get Ba
Explanation of Charges Payments
Verizon Wireless' Surcharges Previous Balance $141.19
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 Payment Received 12/09/11 141.19
costs of various regulatory mandates, including government
number administration and license fees) and a Federal Universal Total Payments $141.19
Service Charge (and, if applicable, a State Universal Service
Charge) to recover costs imposed on us by the government to Balance Forward $•00
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 tees that we are required by law to bill
customers. These taxes, surcharges and tees 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.
..w� resporidenceAddress :.Verizon.Wlreless Operations Support'- P.O.zBox 9058:Dutiliri 7
VOUCHER NO. WARRANT NO.
ALLOWED 20
Veizon Wireless
Accounts Receivable IN SUM OF
P.O. Box 25505
Lehigh Valley, PA 18002 -5505
$105.44
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# 1 Dept. INVOICE NO. ACCT #FTITLE AMOUNT Board Members
1207 267003125/ 43- 441.00 $105.44 1 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
Tuesday, December 20, 2011
47'� 0 ('L
Director, Brookshire alf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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 performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/09/11 2670031251 Cell Phones $105.44
1 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