208117 04/17/2012 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1
ONE CIVIC SQUARE VERIZON WIRELESS
s CHECK AMOUNT: $384.40
CARMEL, INDIANA 46032 P. o. eox 25505
LEHIGH VALLEY PA 18002 -5505 CHECK NUMBER: 208117
CHECK DATE: 4/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4344100 2723899786 384.40 480888597 -00001
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P.O. BOX 4002 Manage Your Account View Your Usage Details Account Number Date Due
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Invoice Number 2723899786
20000045 03 AT 0.621 "AUTO T1 1 4003 46032 256401 1 E MICH0310 Quick Bill Summary Mar 04 Apr 03
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CITY OF CARMEL CITY COUNC Previous Balance (see back for details) $387.34
CIVIC SO
CARMEL, IN 46032 -2584 Payment Thank You $387.34
Balance Forward $.00
Monthly Access Charges $344.74
Usage Charges
Voice $.00
Messaging $7.74
Data $.00
Roaming $20.52
Verizon Wireless' Surcharges
and Other Charges Credits $11.40
Taxes, Governmental Surcharges Fees $.00
Total Current Charges $384.40
Total Charges Due by April 28, 2012 $384.40
Pay from Wireless Pay on the Web Questions.
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Invoice Number Account Number Date Due Page
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2723899786 480888597 00001 04/28/12 Z of 16
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Explanation of Charges Payments
Verizon Wireless' Surcharges Previous Balance $387.34
Verizon Wireless' Surcharges include (i) a Regulatory Charge
(which helps defray various government charges we pay including Payment Thank You
government number administration and license fees); (ii) a P ayment Received 03/19/12 387.34
Federal Universal Service Charge (and, if applicable, a State
Universal Service Charge) to recover charges imposed on us by Total Payments $387.34
the government to support universal service; and (iii) an Balance Forward $.00
Administrative Charge, which helps defray certain expenses we
incur, including charges we or our agents pay local telephone
companies for delivering calls from our customers to their
customers, fees and assessments on our network facilities and
services, and costs and charges associated with new cell site
construction, local number portability, and other government
mandates. 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.
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Correspondence Address Uenzoffl#. ess Oper lions Suppo O, Box 9058 Dubltn 4301Z�
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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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.
P a y e e
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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
t
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
l� G o,4(w PA wa
9T 15
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ON ACCOUNT OF APPROPRIATION FOR
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Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
4-4j &[V 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
20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund