HomeMy WebLinkAbout214220 11/07/2012 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1
. ONE CIVIC SQUARE VERIZON WIRELESS
?a CARMEL, INDIANA 46032 P 0 BOX 25505 CHECK AMOUNT: $584.37
LEHIGH VALLEY PA 18002-5505 CHECK NUMBER: 214220
CHECK DATE: 111712012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4344000 2818036187 584 . 37 980755496-00001
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Manage Your Account&View Your Usage Details Account Number 1 Date Due
P.O.BOX 4002
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Invoice Number 128180
20000072 03 AT 0.621 "AUTO T1 0 4620 46032-258403 1 E MICH2O10 Quick Bill Summary Sep 21 —Oct 20
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HAMILTON COUNTY DRUG Previous Balance(see back for details) $376.60
TASK FORCE Payment—Thank You —$376.60
3 CIVIC SQ
CARMEL,IN 46032-2584 Balance Forward $.00
Monthly Access Charges $380.82
Usage Charges
Voice $101.00
Messaging $80.25
Data $.00
Verizon Wireless'Surcharges
and Other Charges&Credits $22.30
Taxes,Governmental Surcharges&Fees $.00
Total Current Charges $584.37
Total Charges Due by November 15, 2012 $584.37
Pay from Wireless Pay on the Web Questions:
verri wirieless
Invoice Number Account Number Date Due Page
7::x!.9 4 "-, 2;of 20`' .
2818036187 80755 96 00001 7/15/12;
Get Minutes Used Get Data Used Get Balance
Explanation of Charges Payments
Verizon Wireless'Surcharges Previous Balance $376.60
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 10/16/12 —376.60
® Federal Universal Service Charge (and, if applicable, a State
Universal Service Charge)to recover charges imposed on us by Total Payments —$376.60
® 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 lees 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.
I
,,Correspondence Address: Verizon Wireless Operations Support`P.0' Box 9058'Dubltn,`OH
VOUCHER NO. WARRANT NO.
ALLOWED 20
Verizon Wireless
IN SUM OF $
P.O. Box 25505
Lehigh Valley„ PA 18002-5505
$584.37
ON ACCOUNT OF APPROPRIATION FOR
Project 2012-911 Task 2012-2
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
911 2818036187 43-440.00 $584.37
I hereby certify that the attached invoice(s), or
I I I
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
Wednesday, October 31, 2012
Major
Title
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))
10/20/12 2818036187 $584.37
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