227592 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
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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:
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Invoice Number Account Number Date Due Page
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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