The URL can be used to link to this page

Home My WebLink About168844 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1 o s ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $3,135.30 CARMEL, INDIANA 46032 P. 0. BOX 25505 LEHIGH VALLEY PA 180025505 CHECK NUMBER: 168844 CHECK DATE: 2/17/2009 DEPARTMENT A CCOUNT PO NUMBER INV OICE N UMBER AM OUNT DE SCRIPTION 1192 4344100 1954733455 1,073.69 780779357 -00001 1192 4464000 1954733455 498.61 780779357 -00001 1192 4344100 1963755144 344.09:780885105 -00001 1192 4344100 1967687824` 1;218.;91 CELLULAR PHONE FEES, �EedVnmreless 777 BIG TIMBER ROM Manage Your Account Account Number I Date Due ELGIN, IL 60123 i 1 1111 Invoice Number 1967687824 Quick Bill Summary Dec 29 Jan 28 1I 40000049 07 SP 1.850 "SNGLP T2 1 3728 46032- 258401 1 E MICH2810 111 11111 II II�Il111�I1II II III II II 111111 II 111111 II II III II III II II CITY OF CARMEL Previous Balance (see back for details) $2,780.08 DOCS 1 CIVIC SQ Payment Thank You $1,201.13 CARMEL, IN 46032 -2584 Balance Forward Due Immediately $1,578.95 Monthly Access Charges $1,177.45 Usage Charges Voice Uerizon Wireless' Surcharges and Other Charges Credits $32.96 Taxes, Governmental Surcharges Fees $8.50 e Total Current Charges Due by February 23, 2009 $1,23024 Change to Your Service This month's bill reflects a change to your service. This bill may include partial Total Amount Due 09.19 month charges or credits from the date of change to the first day of your bill cycle as well as your standard monthly access charges for next month, billed in advance. F 1020,99 Pay from Wireless Pay on the Web Questions: \----�6r&onwireiess Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance SEN DA e e Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $2,780.08 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and tees Payment Thank You imposed on us, including a Regulatory Charge (which helps defray P ayment Received 12/30/08 1 ,201.13 costs of various regulatory mandates, including government number administration and license tees) and a Federal Universal Total Payments $1,201.13 Service Charge (and, if applicable, a State universal service t Immediae Charge) to recover costs imposed on us by the government to Bala Forward Due y 1 578.95 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) tees 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 Venzon 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 -10 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 S5 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. ��Ca, r Wtreless�Operatrans Su p�port�P 0 Box 9458�D blrn, �TM erboAwireless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due. ELGIN, IL 60123 Invoice Number 1954733455 Quick Bill Summary Nov 29 Dec 28 40000047 07 SP 1.850 "SNGLP T2 1 4828 46032 258401 1 E MICH2810 I II IIIII III II VI VI VI III II III II III II III IIIIIIIII CITY OF CARMEL Previous Balance (see back for details) 13 DOCS No Payment Received $.00 1 CIVIC SO CARMEL, IN 46032 -2584 Balance Forward Due Immediately 13 Monthly Access Charges $1,031.07 Usage Charges Voice Data $6.65 II Equipment Charges Verizon Wireless Surcharges $498.61 I 1 and Other Charges Credits /102 Taxes, Governmental Surcharges &Fees $8.5 Total Current Charges Due by January 23, 2009 $1,578.95 Total Amount Due .08 e O Cit r Of C IM, r �.i yin Unit XZ Pay from Wireless Pay on the Web Questions: �i er#oopwireless Invoice Number Account Number Date Due Page 1 7807'7 „9357 0 00( i 1 Pasf �2 of Get Minutes Used Get Data Used Get Balance 1 DATA tl 6A 1 Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $1,201.13 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 $1,201.13 Service Charge (and, it 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 to time. Taxes, Governmental Surcharges and Fees Includes sales, excise and other faxes 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. Gorrespo .t ndence Address: Verizon Wireless "Operation§ Support P.O. Box 9058 Dubltn,"OH'43017 ve17zonwiretess 777 BIG TIMBER ROAD Manage Your Account Account Number I Date Due ELGIN, IL 60123 1 Invoice Number 11963755144 20000119 03 AT 0.596 "'AUTO T1 0 3720 46032 258401 1 E MICH2O10 Quick Bill Summary Dec 21 Jan 20 Ill iI III II III II III III II II III IIIII II III IIIII II III II III II III IIII CITY OF CARMEL /DOCS 1 CIVIC SO Previous Balance (see back for details) $485.71 CARMEL, IN 46032-2584 Payment Thank You $485.71 Balance Forward $.00 Monihiv Access Charges $343.92 usage Charges Verizon Wireless' Surcharges v and Other Charges Credits $.16 T axes, s, Governmental Surcharges Fees $.00 Total Current Charges $344.20 Total Charges Due by February 15, 2009 $344.20 Pay from Wireless Pay on the Web Questions: :00 04 vedzonwireless Invoice Number Account Number Date Due Page 19637 55,T94 780885105 00001 02/15/09 2 of 12 Get Minutes Used Get Data Used Get Balance e MT 11 e+ Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $485.71 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 P ayment Received 01/09/09 485.71 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $485.71 Service Charge (and, if applicable, a State Universal Service Charge) to recover costs imposed on us by the government to Balance Forward $.�0 support universal service, and may include other charges also related to our govemmental 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. Corres ondence Address: Version Wireless 0` erations Su x Dubltn;'OH 430,1,7 VOUCH NO WARRANT NO. Verizon ALLOWED 20 IN SUM OF P.O. Box 25505 Leigh Valley, PA 18002 -5505 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1192 N (O 6 441 1 g, `I I I hereby certify that the attached invoice(s), or a 1192 i 6L `f `1 �I 6 bill(s) is (are) true and correct and that the k gS41 L4 L. I 0 :`v� materials or services itemized thereon for co S S J��G which charge is made were ordered and received except Friday, February 13, 2009 Director, DOCS Title Cost distribution ledger classification if claim paid motor vehicle highway fund r 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)) 01/02/09 1954733455 new cell phones $498.61 01/28/09 1967687824 cell phone use charges $2,249.98 I 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