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Home My WebLink About180364 12/16/2009 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1 0 ONE CIVIC SQUARE VERIZON WIRELESS CARMEL, INDIANA 46032 P. 0. Box 25505 CHECK AMOUNT: $727.67 LEHIGH VALLEY PA 18002 -5505 CHECK NUMBER: 180364 CHECK DATE: 12/16/2009 pEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1401 4344100 2324391274 418.98 480888597 -00001 1401 4463100 2324391274 308.69 480888597 -00001 \,,�-`VEPiZonwireless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 480888597 0 Invoice Number 2324391274 20000076 03 AT 0.607 "AUTO Ti 0 4803 46032 258401 1 E MICH0310 Quick Bill Summary Nov 04 Dec 03 I IIIIIIIII III 1111111111 111111111111 11111111 11 111 1111111111 1111 CITY OF CARMEL CITY COUNC 1 CIVIC SO Previous Balance (see back for details) $423.81 CARMEL, IN 46032 -2584 Payment Thank You $423.81 Balance Forward $.00 Monthly Access Charges $411.53 Usage Charges Voice $.00 Data $.28 Equipment Charges $308.69 Verizon Wireless' Surcharges and Other Charges Credits $7.17 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $727.67 Total Charges Due by December 29, 2009 $727.6 Pay from Wireless Pay on the Web Questions: At vzw..co,nVm�businesskcou nt TAM922.0204 or *61 1.froqyour wireless Verizq wireless Invoice Number Account Number Date Due Page :2324391274 480888597 00001 12/29/09 2 of 21 w u Get Minutes Used Get Data Used Get Balance I I< e Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $423.81 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees Payment Thank You imposed on us, including a Regulatory Charge (which helps defray Payment Received 12/02/09 423.81 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $423.81 Service Charge (and, if applicable, a State Universal Service Balance Forward 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 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. ��,Correspondencedress VertzonWirelessOpera�trons ?Support P 0 Box 9058Dublin, OH1-43011 7 v'f 4r ram .......�,�.N �.d 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. Pa ee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) —7 l 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 NO. WARRANT NO. ALLOWED 20 IN SUM OF Wu J)/\- V Q.; PA I t ON ACCOUNT OF APPROPRIATION FOR WAt Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I 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 X2 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund