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221854 07/17/2013 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1 ONE CIVIC SQUARE VERIZON WIRELESS CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK AMOUNT: $293.78 LEHIGH VALLEY PA 18002-5505 CHECK NUMBER: 221854 CHECK DATE: 7/17/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4344100 9707388321 293 . 78 380784826-00001 \,--'vedzonwireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 Invoice Number 9707388321 20000163 02 AB 0.381 "AUTO T2 1 6228 46032-258401 1 E MICH2810 Quick Bill Summary May 29—Jun 28 Illlllillil�lll„Illlil„i„III„iillillliiilil�iiillii,ll„i,ll, CITY OF CARMEL IN Previous Balance(see back for details) $587.56 CARMEL LEGAL DEPT 1 CIVIC SQ Payment—Thank You —$293.78 CARMEL,IN 46032-2584 Balance Forward Due Immediately $293.78 Monthly Charges $285.89 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $7.89 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by July 23,2013 $293.78 Total Amount Due $587.56 Pay from Wireless Pay on the Web I Questions: liMZOnwireless Invoice Number Account Number Date Due Page 9707388321 `380784826=00001,, Past�Due°,2:of.13.. Get Minutes Used Get Data Used IG et Balanrcceer�-�� Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $587.56 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 06/07/13 —293.78 ® Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$293.78 ® the government to support universal service; and (iii) an l t di I d D Forward rwar Due Immediately Administrative Charge, which helps defray certain expenses we Balance y $293.78 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 hill customers. These faxes, 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. ,,; .,`;` 'Cor�espondence,Address: Ver,izon:,Wireless Attn: Correspondence Team PO Boz-'5029•Wallingford;"CT`06492 .::. .'. 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)) 7/10/13 9707388321 Cellular phone fees per the attached invoice $293.78 i Total $293.78 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 Vernzan WmrPIPss IN SUM OF $ P. O. Box 25505 Lehigh Valley, PA 18002-5505 $ $293.78 ON ACCOUNT OF APPROPRIATION FOR Department of Law - 1180 430-44100 Cellular Phone Fees Board Members :FOO 01 pE INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), or 1180 9707388321 $293.78 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 I Cost distribution ledger classification if Title claim paid motor vehicle highway fund