222805 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1
ONE CIVIC SQUARE VERIZON WIRELESS
CARMEL, INDIANA 46032 P.0 BOX 25505 CHECK AMOUNT: $359.54
LEHIGH VALLEY PA 18002-5505 CHECK NUMBER: 222805
CHECK DATE: 8/1312013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4344100 9709273460 359 . 54 480888597-00001
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PO BOX 4003 Manage Your Account&View Your Usage Details Account Number Date Due
ACWORTH,GA 30101
Invoice Number 19709273460
20000301 03 AB 0.631 "AUTO T3 0 6403 46032-258401 1 E MICH0310 Quick Bill Summary Jul 04—Aug 03
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CITY OF CARMEL CITY COUNC Previous Balance(see back for details) $351.32
1 CIVIC SQ No Payment Received $.00
CARMEL,IN 46032-2584
Balance Forward Due Immediately OC $351.32
Monthly Charges $339.12
Usage and Purchase Charges
Voice $.00
Messaging $9.81
Data $.00
Verizon Wireless'Surcharges
and Other Charges&Credits $10.61
Z � � x1 Taxes,Governmental Surcharges&Fees $.00
4113 Solutions At Your Fingertips Total Current Charges Due by August 29,2013 $359.54
Verizon 413 LTE smartphones give your
employees powerful communication and
productivity in a portable package to Total Amount Due $710.86
take on whatever your needs may be.
Find out more at go.vzw.com/4GLTEinfo
Pay from Wireless I Pay on the Web Questions:
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VWZOnwireless
Invoice Number Account Number Date Due Page
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9709 73460 00 . Past Due, 2 of 17.
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Get Minutes Used Get Data Used Get Balance
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Explanation of Charges Payments
Verizon Wireless'Surcharges Previous Balance $351.32
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, it applicable, a State
Universal Service Charge)to recover charges imposed on us by Balance Forward Due Immediately $351.32
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 lee 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.
Address:,Verii6n',Wirblits,-Attn:,C'o'rresp6n'denc6 Team PO,'Box 5029.,Wallinyfciid,:tT'06492-,"",
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Invoice Number Account Number Date Duo Page
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Overview of Lines
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Usage Surcharges Taxes,
and and Other Governmental Third—Party Voice
Page Monthly punmon* Equipment chargosunu ounmumo: charges Total p|un Messaging Data xmoe Messaging Data
Lines Charges Number cxa,nos chu,«m :oa,nrz Credits and Fees (includes Tax) oou,o=x Usage oxuoe oxunn Roaming Roaming nvummo
317-408-9071 Councilmernber Schleif 4 $70.18 $3.28 $.00 $73.46 16 167,153KB
s17-410—000y Rick Sharp 5 $29.99 -- -- $.oz $.nn -- $xoo| -- -- -- -- -- --
a|,-5o3-7000 Kevin Rider u $70.18 -- -- $3.28 $oo -- *73.*6 133 lo 3*.105xo -- -- --
x17—oo7—yzv^wni Device x.Riuo, r $29.99 -- -- $.oz $.00 -- $30.01 -- -- loo -- -- --
z17—Vyn—a^zzmiii Device somV,ouioko, x $zoyo -- -- $.oe *oo -- $30.01 -- -- 1*s8 -- -- --
n1r-7lo—oloo Ron Carter o $108J9 $9.81 -- $n.oy *.00 -- $122.59 om /xz ^ -- -- --
Total Current Charges $339.12 $9.81 $oo $10.61 $xm $.00 $ssua* *The plan m,this line was changed during the bill cycle.
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•- - -• - Control#:20000301-00002643 Illllllillll Ell III IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
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
VV 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
$
ON ACCOUNT OF APPROPRIATION FOR
uL X41 W1 0�S
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
/07
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund