217930 03/13/2013 F CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1
ONE CIVIC SQUARE VERIZON WIRELESS
CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK AMOUNT: $400.35
LEHIGH VALLEY PA 18002-5505 CHECK NUMBER: 217930
CHECK DATE: 3/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4344100 9700980933 400 . 35 480888597-00001
\, 9ve Zonwire►ess
Manage Your Account&View Your Usage Details I Account Number I Date Due
P.O.BOX 4002
ACWORTH,GA 30101 ;Y o e' e :t::: t t t e t •
Invoice Number 19700980933
20000322 03 AB 0.631 "AUTO T3 0 5903 46032-258401 1 fE MICH0310 Quick Bill Summary Feb 04—Mar 03
IIIIIIII�II�iiIill�Ii�Iiilli�Illiil�il�1�1'�II�I�III�'�I II�111111
CITY OF CARMEL CITY COUNC Previous Balance(see back for details) $365.70
1 CIVIC SQ
CARMEL,IN 46032-2584 Payment—Thank You —$365.70
Balance Forward $.00
Monthly Charges $339.12
Usage and Purchase Charges
Voice $.00
Messaging $3.86
Data $.00
Roaming $45,89
Verizon Wireless'Surcharges
and Other Charges&Credits $11.48
Taxes,Governmental Surcharges&Fees $.00
Total Current Charges $400,35
Total Charges Due by March 29, 2013 $400,35
Pay from Wireless Pay on the Web Questions:
.: e • o :/1 • 1 !• � • e e
VeIr nwireless
Invoice Number Account Number Date Due Page
A " 97009 0933 480888597-00001 .03129/13 2 of 16.
Get Minutes Used Get Data Used Get Balance
'x,"1775--- + ,."Nh.' ".--j
.^�e�'sM1r�^ `;4+ ® ® =. � S^"-'.-<ar ''�"a;,,�' ,{p.
Explanation of Charges Payments
® Verizon Wireless'Surcharges Previous Balance $365.70
® 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 02/19/13 —365.70
® Federal Universal Service Charge (and, if applicable, a State
Universal Service Charge)to recover charges imposed on us by Total Payments —$365.70
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.
CorresRondence.Address:VeeizonVireless Operations Support P:O:.Box 9058 Dublin, OH 4301.7°
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.
Playye/ei
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
1
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
TO 6D,�
-(v
$ L
ON ACCOUNT OF APPROPRIATION FOR
ggl
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I 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
20
Signature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund