207288 03/14/2012 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1
ONE CIVIC SQUARE VERIZON WIRELESS
0 1 CARMEL, INDIANA 46032 P. 0 BOX 25506 CHECK AMOUNT: $387.34
LEHIGH VALLEY PA 18002 -5505
CHECK NUMBER: 207288
CHECK DATE: 3/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4344100 2709651851 387.34 480888597 -00001
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P.O. BOX 4002 Manage Your Account &View Your Usage Details I Account Number Date Due
ACWORTH, GA 30101 480888 597-00001
Invoice Number 2709651851
20000043 03 AT 0.621 "AUTO TI 2 3903 46032 258401 1 E MICH0310 Quick Bill Summary Feb 04 Mar 03
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CITY OF CARMEL CITY COUNC Previous Balance (see back for details) $889.34
1 CIVIC SQ Payment Thank You $889.34
CARMEL, IN 46032 -2584
Balance Forward $.00
Monthly Access Charges $344.74
Usage Charges
Voice $.00
Messaging $1.90
Data $.00
Roaming $28.90
Verizon Wireless' Surcharges
es Credits 11.80
and Other Char
.n 9
Important Message By The v Taxes Governmental Surcharges Fees $.00
Federal Communication Total Current Charges $387.34
Commission "FCC
Verizon Wireless has chosen to offer
wireless emergency alerts within Total Charges Due by March 29, 2012 $387.34
portions of its service area. See last
page of bill for more details.
Pay from Wireless I Pay on the Web Questions:
#PMT (#768) At vzw.com/mybus1nessaccount :b 0 0• or *611 from your wireless
verizl9wireless
Invoice Number Account Number Date Due Page
2709651851 480888597 0000 „1 03/2
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Explanation of Charges Payments
Verizon Wireless' Surcharges Previous Balance $889.34
Verizon Wireless' Surcharges include (i) a Regulatory Charge
(which helps defray various government charges we pay including Payment Thank You
government number administration and license fees); (ii) a Payment Received 02/22/12 889.34
Federal Universal Service Charge (and, if applicable, a State
Universal Service Charge) to recover charges imposed on us by Total Payments $889.34
the government to support universal service; and (iii) an Balance Forward
Administrative Charge, which helps defray certain expenses we
incur, including charges we or our agents pay local telephone
companies for delivering calls from our customers to their
customers, fees and assessments on our network facilities and
services, and costs and charges associated with new cell site
construction, local number portability, and other government
mandates. 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 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.
Correspondence Address: Verizon'Wireless Operations Supp 0. -Box 9058sDublin, bH 4301:7
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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))
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and 1 have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
f ALLOWED 20
IN SUM OF
14 A
ON ACCOUNT OF APPROPRIATION FOR
0 DW —000D 1 Board Members
PQ# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT I hereby certify that the attached invoice(s), or
I c j� 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
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund