HomeMy WebLinkAbout205076 12/28/2011 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1
i' ONE CIVIC SQUARE VERIZON WIRELESS
0 t CARMEL. INDIANA 46032 P. 0 BOX 25506 CHECK AMOUNT: $408.81
LEHIGH VALLEY PA 18002 -5505
CHECK NUMBER: 205076
CHECK DATE: 1212812011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 4344100 2673462371 30.01 380889632 -00001
1202 4344100 2673462371 378.80 380889632 -00001
Manage Your Account View Your Usage Details Account Number i Date Due
P.O. BOX 4002
ACWORTH, GA 30101 e e e 0 E E E E 1
Invoice Number 12673462371
Quick Bill Summary Nov 17 Dec 16
3000001 1 04 SP 1.480 "SNGLP T2 1 4816 46032 258403 1 E MICH1610
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Previous Balance (see back for details) $1,288.39
CITY OF CARMEL/ IS DEPARTMENT
C/O TERRY CROCKETT Payments —Thank You $1,232.69
3 CIVIC so Balance Forward Due Immediately $55.70
CARMEL, IN 46032 2584
Monthly Access Charges $388.68
Usage Charges
37 Voice $.00
4 Messaging $4.37
Data $.02
es Verizon Wireless' Surcharges
9
and Other Charges Credits $1534
Taxes, Governmental Surcharges Fees $.00
�l Total Current Charges Due by January 11, 2012 $408.81
Total Amount Due $464.51
Pay from Wireless Pay on the Web Questions:
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Invoice Number Account Number Date Due Page
a 1 ro 3V 3808896 00001, Pas Due of 33
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Explanation of Charges Payments
Verizon Wireless' Surcharges Previous Balance $1,288.39
Verizon Wireless' Surcharges include charges to recover or help
defray costs of taxes and of governmental charges and fees Payments Thank You
imposed on us, including a Regulatory Charge (which helps defray Payment Received 11A8/11 —30.01
costs of various regulatory mandates, including government
number administration and license tees) and a Federal Universal Payment Received 11/18/11 380.02
Service Charge (and, if applicable, a Stale Universal Service Payment Received 12/09111 410.91
Charge) to recover costs imposed on us by the government to
support universal service, and may include other charges also Payment Received 12/09111 411.75
related to our governmental costs. It also includes an Total Payments $1,232.69
Administrative Charge, which helps defray certain costs we incur,
currently including (i) charges we, or our agents, pay local Balance Forward Due Immediately $55.70
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, riot 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 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.
,��fi dFs� d,` 4 —a E
_mss _,��Co;rrgppondence Address:,ller(zon Wheless Operations�Suppo'rt P 0 Box 9058 Dublin 90H 430172 �t�x
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))
12/16/11 267346271 $30.01
12/16/11 2673462371 $374.66
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. W N
Verizon ALLOWED 20
IN SUM OF
PO Box 25505
Lehigh Valley, PA 18002-5505
$404.67
ON ACCOUNT OF APPROPRIATION FOR
IS Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
)Z�1
267346271 43 441.00 $30.01 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1202 2673462371 43 441.00 $374.66
materials or services itemized thereon for
which charge is made were ordered and
z- received except
Wednesday, December 28, 2011
Director, IS
Title
ighway fund