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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 IIIII�IIIIIIIIII IIIIIIIIIIIIIIIIIIIIIl lII11I 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: lveriZopwimiess Invoice Number Account Number Date Due Page 26700 8850 1424 000 01/04/12 2 of 14 o 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