HomeMy WebLinkAbout179097 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1
ONE CIVIC SQUARE VERIZON WIRELESS
CARMEL, INDIANA 46032 P. 0. BOX 25505 CHECK AMOUNT: $657.28
LEHIGH VALLEY PA 18002 -5505
CHECK NUMBER: 179097
CHECK DATE: 11/11/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4344100 2304064275 657.28 685729475 -00001
777 BIG TIMBER ROAD Manage Your Account Account Number I Date Due
ELGIN, IL 60123 685729475 Pa
Invoice Number 2304064275
Quick Bill Summary Sep 21- Oct 20
30000074 05 SP 1.560 "SNGLP T2 1 4620 46032 258401 1 E MICH2O10
IIIIIIIIII IIIIIIII II III II IIIVIII II IIIIIIIIIIIIIIIIII IIIIIIIII
CITY OF CARMEL Previous Balance (see back for details) $662.39
ENGINEERING No Payment Received $.00
1 CIVIC SQ
CARMEL, IN 46032 -2584 Balance Forward Due Immediately $662.39
Monthly Access Charges $633.88
Usage Charges
Voice $.00
Data $16.47
Verizon Wireless' Surcharges
and Other Charges Credits $20.28
Taxes, Governmental Surcharges Fees $.00
Total Current Charges Due by November 15, 2009 $670.63
Total Amount Due 1 $1,333.02
303
N OCT 2009
N CARMEL o
CITY ENGINEER SO
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Invoice Number Account Number Date Due Page
Get Minutes Used Get Data Used Get Balance
1 1' TA #13AL 1
Explanation of Charges Payments
Verizon Wireless' Surcharges Previous Balance $662.39
Verizon Wireless' Surcharges include charges to recover or help
defray costs of taxes and of governmental charges and fees No Payment Received
imposed on us, including a Regulatory Charge (which helps defray Total Payments $.00
costs of various regulatory mandates, including government
number administration and license fees) and a Federal Universal Balance Forward Due Immediately $662.39
Service Charge (and, if applicable, a State Universal Service
Charge) to recover costs imposed on us by the government to
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) 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, not taxes. These
charges, and what's included, are subject to change from time 10
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.
Address: Venzon�Wrreless Operations Support P 0 Box 9058 Dubtrn,. OHt43017`�,
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
Verizon Wireless
Purchase Order No.
PO Box 25505
Terms
Lehigh Valley, PA 18002 -5505
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/20/09 2304064275 Cell Charges November 09 $657.28
Total
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 N.O. WARRANT NO.
ALLOWED 20
Verizon Wireless IN SUM OF
PO Box 25505
Lehigh Valley, PA 18002 -5505
$657.28
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
PO# or DEPT. INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or
2304064275 ENGR 43441 (0 $657.28 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
o
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund