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Home My WebLink About227592 12/31/2013 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1 1 � ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $980.41 s, CARMEL, INDIANA 46032 P.0 Sox 25505 LEHIGH VALLEY PA 18002-5505 CHECK NUMBER: 227592 CHECK DATE: 12/31/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4344100 9716019584 980 .41 380888601-00001 Ii erizonwimiess Manage Your Account&View Your Usage Details Account Number 1, Date Due P.O.BOX 4002 UNII ACWORTH,GA 30101 o x o e :9:::•9 19 0 0 • Invoice Number 19716019584 Quick Bill Summary Nov 04— Dec 03 40000017 10 SP 2.720 "SNGLP T2 2 6803 46032-258401 1 E MICH0310 11111 1111 ll��llll�lllll�lliliiii�lll,I„iliilli,lli,l Previous Balance(see back for details) $828.18 CITY OF CARMEL STREET DEPARTMENT Payment—Thank You —$828.18 1 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $938.54 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $41.87 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $980.41 Total Charges Due by December 29, 2013 $980.41 Pay from Wireless Pay on the Web Questions: \ ,-'ve Zonwireless Invoice Number Account Number Date Due Page �� k� �`' �y9716019584 ��38088860100001 ` 12/29/13�2 of 101 � �' Get Minutes Used 11 Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $828.18 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 11/22/13 —828.18 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$828.18 the government to support universal service; and (iii) an Balance Forward $.�� 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 proceedings related to cell sites, 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. Correspondence,^Address Verizon Wireless Attn Corresporidence Team PU Box 5029 Wallrngfordf -T,064�9211. VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF $ P. O. Box 25505 Lehigh Valley, PA 18002-5005 $980.41 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I 9716019584 I 43-441.001 $980.41 1 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 J' L Y A -. ursday,, ece`rnber 19, 2013 freet CGommigsi n r eet ommiss toner Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/19/13 9716019584 $980.41 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