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Home My WebLink About169787 03/17/2009 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page =1 of'1 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $40.45 CARMEL, INDIANA 46032 P. 0. BOX 25505 LEHIGH VALLEY PA 18002 -5505 CHECK NUMBER: 169787 CHECK DATE: 3/17/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NU AMO UNT DESCRIPTION 1192 4344100 1980720397 40.45 780779357 -00001 I 'I mo V,' veriLntire►ess 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 vzW e e e e e D Invoice Number 11980720397 Quick Bill Summary Jan 29 Feb 28 40000048 07 SP 1.850 "SNGLP T2 1 3828 46032 258401 1 E MICH2810 CITY OF CARMEL Previous Balance (see back for details) $2,809.19 DOCS Payments Thank You $2,791.21 1 CIVIC SQ CARMEL, IN 46032 -2584 Balance Forward Due Immediately 5 t° $17.98 Monthly Access Charges $1,184.74 Usage Charges Voice $.00 Data $5.67 Equipment Charges $154.96) Verizon Wireless' Surcharges and Other Charges Credits $31.95 Taxes, Governmental Surcharges Fees 50 Change t0 Y our Service Total Current Charges Due by March 23, 2009 $1,385.82 *This bill includes monthly access charges for your next bill cycle. *Due to your recent plan or feature change, this bill may include adjustments to your monthly Total Amount Due $1,403 access charges. *Usage charges are for your voice, bct/pBd L flix and data usage from your last bill cycle. o i Pay from Wireless Pay.on the Web Questions: #PMT (#768) At vzw.com/mybusinessaccount 1.800.922.020 or *611 from your wireless 7— verzon wireless Invoice Number Account Number Date Due Page x19807 78 077935 7 00001 PastDue 3 �2 of�61 l fJ. z f L Get Minutes Used Get Data Used Get Balance 1 1' 1 :A e Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $2,809.19 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 02/24/09 1,572.30 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Payment Received 02/24/09 1,218.91 Service Charge (and, if applicable, a State Universal Service Total Payments $2,791.21 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Balance Forward Due Immediately $17.98 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. Correspondence Address: Vernon Wireless Operations Support P.O. Box 9058 Ublin; OH 43017 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon IN SUM OF P.O. Box 25505 Leigh Valley, PA 18002 -5505 $1,684.04 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# Dept. INVOICE NO. ACCT #/TITLE MOUNT Board Members 1192 1980720397 44- 631.00 $154.96 1 hereby certify that the attached invoice(s), or 1192 1976776875 43- 441.00 $344.34 bill(s) is (are) true and correct and that the 1192 198OP720397 43- 441.00 $1,184.74 materials or services itemized thereon for which charge is made were ordered and 1- received except 0 0 onda March 16, 2009 Y N ��t hector, D S Title x 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)) 02/28/09 1980720397 new cell phone $154.96 02/28/09 1976776875 air card charges $344.34 02/28/09 j 19800720397 monthly charges $1,184.74 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