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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 liltnl�lli�llll�illl�l�lllll�lll�llllli�lll�lll�ll�lllll�Ilnill 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: o o :91 MEW e IZopwireless Invoice Number Account Number Date Due Page a 1 ro 3V 3808896 00001, Pas Due of 33 �.._�.��d��a�� a. ®m, s„ k...�,�, n,..,»- d. ,.n...,.,, .x;....�.?:S,ar u. `�e .�.mx .:..z ..n,,.z_,�.a� Get Minutes Used Get Data Used Get Balance 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