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Home My WebLink About215456 12/12/2012 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1 ONE CIVIC SQUARE VERIZON WIRELESS CARMEL, INDIANA 46032 P.0.Box 25505 CHECK AMOUNT: $1,182.07 •+ oN.�o LEHIGH VALLEY PA 18002-5505 CHECK NUMBER: 215456 CHECK DATE: 12/12/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4344100 2834295084 1, 182 . 07 680779348-00001 `/''>i edZonwireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number I Date Due ACWORTH,GA 30101 Invoice Number 2834295084 Quick Bill Summary Oct 24—Nov 23 50000075 BX BOXS 4723 1 E MICH2310 Previous Balance(see back for details) $2,496.24 CITY OF CARMEL POLICE CARMEL POLICE DEPT No Payment Received $.00 3 CIVIC SQ Balance Forward Due Immediately $2,496.24 CARMEL,IN 46032-2584 Monthly Access Charges $2,250.97 Usage Charges Voice $.00 Messaging $.00 Data $.00 Equipment Charges $1,134.70 Verizon Wireless'Surcharges e - . and Other Charges&Credits $122.41 Change To Your Service Taxes,Governmental Surcharges&Fees $.00 Thank you for your wireless business. Total Current Charges Due by December 18,2012 $3,508.08 You recently made a change to your service. Your new bill will reflect usage from your last bill and service adjustments resulting from the Total Amount Due $6,004.32 plantfeature change. Pay from Wireless I Pay on the Web Questions: eft �z veqLo yn%dreless Invoice Number Account Number Date Due Page 2 8342 5 6i4'xi, ,680779348 00001-Tast'Dde.11-2�6f,273 ari Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $2,496.24 Verizon Wireless' Surcharges include (i) a Regulatory Charge (which helps defray various government charges we pay including No Payment Received government number administration and license fees); (ii) a Total Payments $.00 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Balance Forward Due Immediately $2,496.24 the government to support universal service; and (iii) an 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 lime. 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. in••OH 43017` i AV13191 Cynthia Bickel 6403 ma Bend 000-7403/2740 46074 —J-- Date Pay to the }, � � $ Order of 1 A s Get N� Forum Credit Union P.O.Box 50738 Indianapolis,IN 46250-0736 21 1 — - In Ei t, 5 www VislaPnm mm 1 VERIZON WIRELESS PO BOX 25505 LEHIGH VALLEY, PA 18002-5505 CARMEL CLAY SCHOOLS N0. 334502 CARMEL, IN 46033 CONTROL# PO# INVOICE# DESCRIPTION DATE AMOUNT 007955-9110 11/2/12 SERVICE 11/12/12 21303.52 DETACH AND RETAIN THIS PORTION FOR YOUR RECORDS TOTAL AMOUNT » » 2,303.52 n o 0 0 0 0' o 0 0 o a o 0 0 CATP'RP.L R i,r,f i• ' r J I 2 w g; 1 NO 3345Q i l^Y n,�•:I,}y�lIVwI r i .IA»h�I r I HOAROVED BY STATE D I OF;iACC ingto'C ARME L CLA Y�SCHOOLS 1 993 ,i U Onal Bank FOR 'I�IIIlI ti Nl1 l i � � lti CARMEL CLAW SCHOOLS NO. 334502 1 k�; 5201 E MAIN ST IIirV .„C,ARMEL,IN 46033 i`I y PAY ONLY »»»» TWO THOUSAND THREE HUNDRED THREE AND 52/100 1 ?.„ DATE AMOUNT (USD) I,PAY TO'THE ORDER OF: 11/27/12 $*****2 303.52 9VW ZON WIRELESS THIS CHECK VOID 'PDT Y AFTER II Tu.i, 5;1 ,��"�,PO,�BOX 25505 DEC. 3 OF Y F IS LEHIGH VALLEY, PA 18002-5505 -' dill :1u,��er),,, 111'11;"YIP "'�I�i (''.II'� Illyil' ill!' II,JI�ii,li911� � I11 �7' 11�1 TREASURER II,�'wr 111,111, 1 BORDER CONTAINS MICROPRINTING 115334502115 100740000781: 01400948389116 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF $ P.O. Box 25505 Lehigh Valley, PA 18002-5505 $1,182.07 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1110 6403 43-441.00 ($22.49) I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1110 2834295084 43-441.00 $3,508.08 materials or services itemized thereon for 1110 334502 43-441.00 ($2,303.52) which charge is made were ordered and received except Wednesday, December 05, 2012 Chief of Police 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)) 11/16/12 6403 less check ($22.49) 11/23/12 2834295084 monthly payment $3,508.08 11/27/12 334502 less check ($2,303.52) 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