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Home My WebLink About179494 11/18/2009 CI TY QF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1 9 1 Oi� CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $935.07 CARMEL, INDIANA 46032 P. 0. BOX 25505 LEHIGH VALLEY PA 18002 -5505 CHECK NUMBER: 179494 CHECK DATE: 11/18/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRI 2201 4344100 2309834086 935.07 3801�86�1 -00001 V/. ver7onwireless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 380888601-00001 09 Invoice Number 2309834086 Quick Bill S ummary Oct 04 Nov 03 50000002 BX BOXS 4703 1 E MICH0310 CITY OF CARMEL Previous Balance (see back for details) $1,828.75 STREET DEPARTMENT Payment Thank You $1,828.75 1 CIVIC SQ CARMEL, IN 46032 2584 Balance Forward $.00 Monthly Access Charges $888.80 Usage Charges Voice $1.25 Data $.60 Verizon Wireless' Surcharges and Other Charges Credits $36.92 Taxes, Governmental Surcharges Fees $7.50 Total Current Charges $935.07 Total Charges Due by November 28, 2009 $935.07 Pay from Wireless Pay on the Web Questions: #PMT (#768) At vzwxorri/myl�6sinessaccount 1.800.922.0204 or *611 from your wireless �6i' onwireless Invoice Number Account Number Date Due Page 2309834086 380888601 00001 1/28/09 2 of 132= Get Minutes Used Get Data Used Get Balance v 1111il i1mil I aim Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $1,828.75 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 11/03/09 1,828.75 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $1;828.75 Service Charge (and, i1 applicable, a State Universal Service Charge) to recover costs imposed on us by the government to Balance Forward $•00 support universal service, and may include other charges also related to our governmental costs. 11 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 85 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. CorrespondenceAddress Verizon Wireless Operations P O Box 9058.66blrn, OH�43017 z� 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)) 11/04/09 2309834086 $935.07 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF P. O. Box 25505 Lehigh Valley, PA 18002 -5005 $935.07 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO #r, Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2 J1 2309834086 43- 441.00 $935.07 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 Friday, November 13, 2009 UOR" x Street Commipioner JLIGGL lVllll II IU I Title Cost distribution ledger classification if claim paid motor vehicle highway fund