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217447 02/20/2013 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $1,404.00 CARMEL, INDIANA 46032 P 0.BOX 25506 LEHIGH VALLEY PA 18002-5505 CHECK NUMBER: 217447 OM CHECK DATE: 2/20/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4344100 2865337811 293 . 99 380784826-00001 2201 4344100 2867034234 1, 110 . 01 380888601-00001 `/'veriLonwireiess Manage Your Account&View Your Usage Details Account Number I Date Due P.O.BOX 4002 ACWORTH,GA 30101 e" a :1:::.1 0111 1 Invoice Number 2867034234 Quick Bill Summary Jan 04—Feb 03 40000002 11 SP 2.920 "SNGLP T2 1 3803 46032-258401 1 E MICH0310 Previous Balance(see back for details) $1,111.02 CITY OF CARMEL STREET DEPARTMENT Payment—Thank You —$1,111.02 1 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Access Charges $1,052.70 Usage Charges Voice $.00 Messaging $7.25 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $50.06 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $1,110.01 Total Charges Due by February 26, 2013 $1,110.01 Pay from Wireless Pay on the Web Questions: • a . :AI ' 1 1 • . e vedzonwireless Invoice Number Account Number Date Due Page 7M 380888601-000 AV— 2:of 114 02/26i 28 234 01 Get Minutes Used Get Data Used Get Balance -7 T, 11100-6, 10MIT 7 V-7. Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $1,111.02 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 01/28/13 —1,111.02 Federal Universal Service Charge (and, if applicable, a Slate — Universal Service Charge)to recover charges imposed on us by Total Payments 41,111.02 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. Ad V,Z,-" -Operations-SO�`I�`rt P'O'--'.'B- x 9658 Dublin, OH�43017_. Correspondencd,A ress:.. erizon.-Wir6les�j 0 0 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF $ P. O. Box 25505 Lehigh Valley, PA 18002-5005 $1,110.01 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I I 43-441.00 $1,110.01 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 w Tu � #.r ay uary 19, 2013 ww4wj StAgf88 g &er 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)) 02/15/13 $1,110.01 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 VNe®Z9lwireiess P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number ' Date Due ACWORTH,GA 30101 Invoice Number 2865337811 l 20000048 02 AT 0.381 "AUTO Ti 0 3728 46032-258401 1 E MICH2810 Quick Bill Summary Dec 29—Jan 28 IIIII�IIIIIIIIIIIIIIII I�I Illlllll�lllllllllllll ll'llllllllll'IIII CITY OF CARMEL IN Previous Balance (see back for details) $588.34 CARMEL LEGAL DEPT 1 CIVIC SQ Payment—Thank You —$294.17 CARMEL,IN 46032-2584 Balance Forward Due Immediately $294.17 Monthly Access Charges $285.89 Usage Charges Voice $.00 Messaging $.00 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $8.10 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by February 23,2013 $293.99 Total Amount Due $588.16. Pay from Wireless Pay on the Web Questions: •° .: RNMWMWI V,,--'verizonwireiess Invoice Number Account Number Date Due Page 7 286533781-- 0784826-0 42of"12 -"Past Due �J _38 6001,,' Due Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $588.34 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 Payment Received 12/31/12 —294.17 Federal Universal Service Charge (and, it applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$294.17 the government to support universal service; and (iii) an Balance Forward Due Immediately $294.17 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. -Add ess:%Wrizon Wirel s doq�qti s §600 rfPb.� '5g D'ub;lA;',',OH`4301J--- "7 A --��orrespbh'de'nce,, r, o 0 Box 9 0 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. Payee VERIZON WIRELESS Purchase Order No. P. O. Box 25505 Terms Lehigh Valley, PA 18002-5505 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) r 2-12-13 865337811 Cellular phone fees per the attached invoice $293.99 Total 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 VOUCHER NO. WARRANT NO. ALLOWED 20 VerIZ4n V/Ir@j -ss - IN SUM OF $ P. O. Box 25505 Lehigh Valley, PA 18002-5505 $ $293.99 ON ACCOUNT OF APPROPRIATION FOR Department of Law - 1180 430-44100 Cellular Phone Fees Board Members DEEPP�T.# INVOICE NO. ACCT#!TITLE AMOUNT I hereby certify that the attached invoice(s), or 1180 2865337811 $293.99 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 201_3 S1044ture Tit Cost distribution ledger classification if claim paid motor vehicle highway f!I