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Home My WebLink AboutMELANIE LENTZ- 002768- 3/22/2012 CARMEL REDEVELOPMENT COMMISSION 0 0 2 7 6 8 Fj Melanie Lentz Check: 2768 4683 Grand Haven Lane Date: 3/22/2012 Indianapolis, IN 46280-2838 Vendor: MELLENTZ Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 122111 73.75 73.75 0.00 0.00 73:75 cell phone , 73.75- 73.75 0:00. 0.00 _ 73.75 R, w E1KEY11-6DOCUMENT. ECU `` T - H j RIT,Ye HEATrACTIVATEDTHUMB}PRINTj ADDITIONAL SECURITY FEATURES INCL UDED SEE BACK FOR DETAILS'''",f;:;,;,,, • Pts �lsc Carmel Redevelopment Commission o ,K P�'4 �' 30 West Main Street EGI NS 0 0 2 7 6. 8 � 11 ' Suite 220° 20 1a21i7ao ■ eri.Zes.4 � Carmel;IN 46032 - ''IST t . ),2768 DATE ' AMOUNT.. 3/22/2012 ***************73:75 PAY THE SUM OF SE VENTY THREE DOLLARS AND 75 CENTS ***********'*************************'*******"**** TO THE ORDER •. OF Melanie,Lentz i 4683Grand Haven Lane •_. SEkg�'I Indianapolis, IN 46280-2838 . � r�,,t mj li'00 2 76811' 1:0 7 40 L 4 2 L 31: 008 7 50 4 1 1 Lill CARMEL REDEVELOPMENT COMMISSION 0 0.2 7 6 8 Melanie Lentz Check: 2768 4683 Grand Haven Lane Date: 3/22/2012 Indianapolis, IN 46280=2838 Vendor: MELLENTZ Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 122111 73.75 73.75 0.00 0.00 73.75 cell phone 73.75 73.75 ; 0:00, 0.00 73.75 " 11.52 COMPUTEREASE FORMS DIVISION(877)577=5791 1-37228 ' ' ' P 1 . . , \/ veb'I7 nwireiess ' Manage Your Account&View Your Usage Details Account Number Date Due O.BOX 4002 ACWORTH,GA 30101 My Verizon;at www venzonwireless com k 786612579 00001 Past Due . Invoice Number 1 2690320456 10032565 01 AT 0.371 "AUTO H6 0 3721 46280-283878 1 3 E MICH2110 Quick Bill Summary Dec 22—Jan 21 III'lliI'llli'llll'lllltiIiI1il'liI'li'l'll'lll'llllllIillllliI' MELANIE LENTZ Previous Balance(see back for details) $73.75 4683 GRAND HAVEN LN APT F No Payment Received $.00 INDIANAPOLIS,IN 46280-2838 Balance Forward Due Immediately $73.75 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by February 16,2012 $.00 Total Amount Due $73.75 0(./ Our records indicate your account is past due. Please send payment now to avoid service disruption. Pay from Wireless Pay on the Web Questions: #PMT(4768); MyVerizoO at,viww.verizonavireless:corn 1.860V-2.02-04'0r*611 from your W rele"ss VN / / � Ver®7 reIess Bill Date January 21,2012 Account Number 786612579-00001 Invoice Number 2690320456 MELANIE LENTZ Total Amount Due — 4683 GRAND HAVEN LN APT F — INDIANAPOLIS,IN 46280-2838 Make check payable to Verizon Wireless. 9 Please return this remit slip with payment. _ $73. 5 s ❑❑ sE1❑ P.O.BOX 25505 LEHIGH VALLEY, PA 18002-5505 ElCheck here and fill out the back of this slip if your billing address I1l1 1I""III"lI'IlIIl"lll'I'I"I1I'll1lll'II'I1'I1'11I has changed or you are adding or changing your email address. 2690320456010786612579000010000000000000073757 NOTICE Bank account and routing numbers will be retained to enable future payments by phone or online.To opt out,call 1-866-544-0401. Ifeekenwireless Invoice Number Account Number Date Due Page X2690320456 -478661-25- :78661.257,91 00061;3 =04st;O•ue 2Y41-3' Get Minutes Used Get Data Used Get Balance MINTSEND S #DATA SEND k # B'qL±SEND ro ■Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $73.75 Verizon Wireless Surcharges include (I) a Regulatory Charge O6'- (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 $73.75 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 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. '�..i.i—r">�_ e�,.iti+vv�sd'•S ! nth(. tw�i_u--.�_�, •�:��'•.�-,-=-y,•- .v Correspondefice ddress;Verizon lrelessOperatione,Support 00ox`9p58.Dub SJH'43 "-"` ;':=� , .�; Autamatic Payment Enrollment for Account:786612579-00001 MELANIE LENTZ By signing below,you authorize Verizon Wireless to electronically debit your bank account each month for the total balance due on your account,The check you send will be used to setup Automatic Payment.You will be notified each month of the date and amount of the debit 10 days in advance of the payment I understand and accept these terms.This agreement does not atter the terms of your existing Customer Agreement.I agree that Verizon Wireless is not liable for erroneous bill statements or incorrect debits to my account-To withdraw your authorization you must call Verizon Wireless.Check with your bank for any charges. 1.Check this box. 2.Sign name in box below,as shown on the bill and date. 3.Return this slip with your check for this month's payment. Changing your billing address for Account:786612579-00001 MELANIE LENTZ Use this space or sign in to My Verizon at www.verizonwireless.com to change the mailing address where we send your bill.If we do not have your most recent email address,provide it below and we'll use it to tell you important information about your Verizon Wireless service.Allow 2 billing cycles for the address change to take effect. New Address PLACE OF PRIMARY USE(PPU) The home or business mailing address indicated to the left City for the person using the phone(s)and is the person's residential street address or primary business address Stale/Zip _YES_NO If'NO*or for multi-line accounts with Daytime Phone Evening Phone more than one PPU address,please contact our Customer Service Department or visit our website to change the Email user's PPU address. Order#:3721 Copy#:10 Control 6:10032565.00103244 Prescribeu 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 f 2 Purchase Order No. 1 . 6:gh6/4,P,7 L„ ) /7nf Terms //7/ifqI2 / /;), //1J `762`60-.- 2 F Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) f2/// F er/ /lea r" %/I/ 3 . 73— • Total 73 °75- *° I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and dited ame in accor- dance with IC 5-11-10-1.6. E 3-z( , 20 1 Z eterk-Treasurer 0 VOUCHER NO. WARRANT NO. ALLOWED 20 rit°4'7/t' Le'-7t-- IN SUM OF $ 1/7‘4,7/7../790// 7 /y 2428-0 2E 3g ON ACCOUNT OF APPROPRIATION FOR 4�z Board Members D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), / 2 2/// c93yy6Vo -73,75— 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 /22. 20 /2 Signature Exlive Director Cost distribution ledger classification if claim paid motor vehicle highway fund Cannel Redevelopment Commission