225175 10/15/2013 •w CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1
ONE CIVIC SQUARE VERIZON WIRELESS
CARMEL, INDIANA 46032 P 0.Box 25505
CHECK AMOUNT: $797.26
LEHIGH VALLEY PA 18002-5505 CHECK NUMBER: 225175
CHECK DATE: 10/15/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4344100 9703544043 797 . 26 685729475-00001
veI7pwireless
Manage Your Account&View Your Usage Details Account Number Date Due
P.O.BOX 4002
ACWORTH,GA 30101 o 0 0 � . ,
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Invoice Number 9703544043
Quick Bill Summary Mar 21 -Apr 20
30000010 04 SP 1.520 "SNGLP T2 1 6020 46032-258401 E MICH2O10
I I I 1 I I I I I 1 I I I I 11 I�I 1�I l i 1 1 1 I11111111111111111 1 i
Previous Balance(see back for details) $1,792.20
CITY OF CARMEL
ENGINEERING Payments—Thank You —$2,604.51
1 CIVIC SQ Credit Balance —$812.31
CARMEL,IN 46032-2584
Monthly Charges $672.81
Usaae and Purchase Charges
Voice $.00
Messaging $.29
Data $.00
Equipment Charges $99.99
Verizon Wireless'Surcharges
N and Other Charges&Credits $24.17
Change To Your Service Taxes,Governmental Surcharges&Fees $.00
Thank you for your wireless business. Total Current Charges $797.26
You recently made a change to your
service. Your new bill will reflect usage 3456 7
from your last bill and service 8
adjustments resulting from the Total Amount ,per —$15.05
plan/feature change. ,j
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to.\ CITY ENGINEER V
Pay from Wireless Pay on the Web Questions:
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Invoice Number Account Number Date Due Page
9703544043 685729475 00001 Do N6t Pa 2 of 27
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Get Minutes Used Get Data Used Get Balance
Explanation of Charges Payments
Verizon Wireless'Surcharges Previous Balance $1,792.20
Verizon Wireless' Surcharges include (i) a Regulatory Charge
(which helps defray various government charges we pay including Payments—Thank You
® government number administration and license fees); (ii) a Payment Received 03/21/13 —1,871.13
® Federal Universal Service Charge (and, it applicable, a State
Universal Service Charge)to recover charges imposed on us by Payment Received 04/15/13 —733.38
® the government to support universal service; and (iii) an Total Payments —$2,604.51
® Administrative Charge, which helps defray certain expenses we
incur, including charges we or our agents pay local telephone Credit Balance -$812.31
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.
Understanding Your Prorated(partial month)Charges
Prorated charges occur when you add new service,or make a
change to your existing service,in the middle of your bill cycle.
Prorated charges are calculated by deterr-raining the dally charge,
and then by multiplying the daily charge by the number of days �SJJ
the service was used. �.(�J x
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If a plan change is effective as of a date during the bill cycle,your
proration will include a credit for unused days on the old plan,
and a charge for the days used on your new plan.
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rres ondence Address UerizonWireless0 erations Su ort P 0 Box 9053 DubltnOH 43017
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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/
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.
VU ALLOWED 20
IN SUM OF $
Val I Alva -
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
7i7iG� � Z(v 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
b
r
20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund