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Home My WebLink About167556 01/07/2009 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1 0 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $68.64 CARMEL, INDIANA 46032 R O. BOX 25505 'ti,.sn,do LEHIGH VALLEY PA 18002 -5505 CHECK NUMBER: 167556 CHECK DATE: 1/7/2009 D ACCOU PO NUMBER INVO NUMBER AMO DESCRIPTION 1301 4344100 1948885317 68.64 885729478 -00001 n `V@19ZOAwireiess 777 BIG TIMBER ROAD Manage Your Account Account Number i Date Due ELGIN, IL 60123 88 572 94 78-00001 Invoice Number 1947635012 10020643 01 AT 0.346 "AUTO T8 0 4813 46032- 258401 1 E MIGH1310 Quick Bill Summary Nov 14 Dec 13 III II IIIIIIII II III IIIIIII III II III II III IIIIIIIIII II IIIII III II II CITY OF CARMEL COURT Previous Balance (see back for details) $88.39 1 CIVIC SQ CARMEL, IN 46032 -2584 No Payment Received $.00 Balance Forward Due Immediately $88,39 Monthly Access Charges $64.39 Usage Charges Voice $.00 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits .$1.43 Taxes, Governmental Surcharges Fees $2.82 Total Current Charges Due by January 08, 2009 $68.64 Total Amount Due $157.03 V 0 Pay from Wireless Pay on the Web Questions: :00 04 or *611 from your viireIess wireless Invoice Number Account Number Date Due Page 19476350 885729 000,01 Past.Due 2 of Get Minutes Used Get Data Used Get Balance e D Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $88.39 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 $88.39 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 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. 1 Correspondence Address: Veriion Wireless Operations Support P.O. Box 9058 Dublin,' 01 43017 1, Prescribed by Slate Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 207 (Rev. 1995) Y 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 Q Purchase Order No. `9 0 ssd'S Terms :r ��D SS Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) t 8 Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordan,r with IC 5- 11- 10 -1.6. 20 7,1 Clerk- Treasurer t VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF D V S.SOS ON ACCOUNT OF APPROPRIATION FOR C a i Y Board Members PO# or INVO 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 _1'' 20 -Kiana itle Cost distribution ledger classification if claim paid motor vehicle highway fund