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Home My WebLink About213730 10/17/2012 - CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1 ~� ONE CIVIC SQUARE VERIZON WIRELESS 0 CHECK AMOUNT: $1,472.94 CARMEL, INDIANA 46032 P.o.eox zssos LEHIGH VALLEY PA 18002-5505 CHECK NUMBER: 213730 CHECK DATE: 10/17/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4344100 2809291856 1, 115 . 15 380888601-00001 1401 4344100 2809295519 357 . 79 480888597-00001 `, vefizoPlwireless Manage Your Account&View Your Usage Details Account Number I Date Due P.O.BOX 4002 ACWORTH,GA 30101 e e e :o:::e e e e 0/ 1 • Invoice Number 2809291856 Quick Bill Summary Sep 04—Oct 03 40000002 12 SP 3.100 "SNGLP T1 1 4603 46032-258401 1 E MICH0310 i�il�llll�illlilliilliiii,I,.l,ll iil I illll i,llll l Previous Balance(see back for details) $1,800.21 CITY OF CARMEL Payment—Thank You —$1,800.21 STREET DEPARTMENT I CIVIC SO Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Access Charges $1,062.70 Usage Charges Voice $.00 Messaging $1.25 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $51.20 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $1,115.15 Total Charges Due by October 29, 2012 $1,115.15 Pay from Wireless Pay on the Web Questions: vedZonmreless Invoice Number Account Number Date Due Page 7' 2809 z '3-80=88�7 8 601-0P0-001-i -0-Z/ 29/12, 2of-123, Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $1,800.21 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 Payment Received 09/28/12 —1,800.21 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$1,800.21 the government to support universal service; and (iii) an Administrative Charge, which helps defray certain expenses we Balance Forward $.00 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 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. 7 C 6 s'Su0Jp6rt�P-.O' 0 -,Dubli, orr6sp'onddn-c—e""Addees�:'Vefiid6 Wiirelesg�,O�iariti n W"'Ok ,, '"' 58 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF $ P. O. Box 25505 Lehigh Valley, PA 18002-5005 $1,115.15 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I 2809291856 I 43-441.00 $1,115.15 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 Monday, October 15, 2012 V GG Street Commissioner Title vu M y 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)) 10/03/12 2809291856 $1,115.15 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 `/'vedzonwireless Manage Your Account&View Your Usage Details Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 ±' e o o :t::: l o l l t • Invoice Number 2809295519 1 20000055 03 AT 0.621 "AUTO T1 0 4603 46032-258401 1 E MICH0310 Quick Bill Summary Sep 04—Oct 03 IIIIIIIIIIIIIIIIIIIIII�IIIIIIIII�IIIIIIIIIIIII IIIIIIIIIIIIIIIIIII CITY OF CARMEL CITY COUNC Previous Balance(see back for details) $366.45 1 CIVIC SQ Payment—Thank You —$366.45 CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Access Charges $339.12 Usage Charges Voice $.00 Messaging $7.69 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $10.98 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $357.79 Total Charges Due by October 29, 2012 $357.79 Pay from Wireless Pay on the Web I Questions: verizo —nmdreiess Invoice Number Account Number Date Due Page 480888597 '0/20/12 —0000, 1 09265�,19 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $366.45 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 Payment Received 09/28/12 —366.45 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$366.45 the government to support universal service; and (iii) an Administrative Charge, which helps defray certain expenses we Balance Forward $.00 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 changes, 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 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$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. -':,V'Verizon 0 0594' n Corr6SD6nde ce Address'— eriz IN ess,ODeriti 'ns�SUDo6rt'P.'O5'B6i 9 Dublin"OH 43012 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 vV V `x Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7 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 VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF $ -T 0 t) A 1466 - $ �� q ON ACCOUNT OF APPROPRIATION FOR 44 lit,l. 4 to Wg�A-7—roo o l Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or Z�nq 2-q� 1 6 LtL4t 79 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