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Home My WebLink About207305 03/21/2012 CITY OF CARMEL., INDIANA VENDOR: 0035098D Page 1 of 1 ONE CIVIC SQUARE VERIZON WIRELESS CARMEL, INDIANA 46032 P 0. BOX 25506 CHECK AMOUNT: $1,161.56 LEHIGH VALLEY PA 18002 -5505 CHECK NUMBER: 207305 CHECK DATE: 3/21/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4344100 2709650183 1,161.56 380888601 -00001 edZoAwireless Manage Your Account View Your Usage Details Account Number I Date Due P.O. BOX 4002 111 i ACWORTH, GA 30101 Invoice Number 12709650183 i Quick Bill Summary Feb 04 Mar 03 40000002 10 SP 2.700 "sNGLP T1 1 3003 46032 258401 1 E MICH0310 Previous Balance (see back for details) $952.85 CITY OF CARMEL Payment Thank You $952.85 STREET DEPARTMENT 1 CIVIC SQ Balance Forward $.00 CARMEL, IN 46032 -2584 Monthly Access Charges $1,102.98 Usage Charges Voice $.00 Messaging $5.75 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $52.83 Taxes, Governmental Surcharges Fees $.00 Important Message By The Total Current charges $1,161.56 Federal Communication Commission ("FCC") Verizon Wireless has chosen to offer Total Charges Due by March 29, 2012 $1,161.56 wireless emergency alerts within portions of its service area. See last page of bill for more details. Pay from Wireless Pay on the Web Questions: 1.800.922.020 4 �vet'dMjmrefess Invoice Number Account Number Date Due Page w^ �S'"C',m teaM aT ,..Po R 2ZO9650t83 380888601 0000'1��03/29/�2� 20 #108 s AkSa u Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $952.85 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 p ayment Received 02/27/12 952.85 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge) to recover charges imposed on us by Total Payments $952.85 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 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 $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. CorresQon deuce dldtlress Vertzon Wifeless #Operations Support P 0 Box "9058 Oubltn OH 43017x �._b,. s.. VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF P. O. Box 25505 Lehigh Valley, PA 18002 -5005 $1,161.56 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 2709650183 43- 441.00 $1,161.56 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 Thursday, aph 15, 2012 Street Commissi n r MrPet C OMMissiCn ®t" 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)) 03129/12 2709650183 $1,161.56 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