The URL can be used to link to this page

Home My WebLink About227579 12/27/2013 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1 ONE CIVIC SQUARE VERIZON WIRELESS CARMEL, INDIANA 46032 CHECK AMOUNT: $98.51 P.0.BOX 25505 LEHIGH VALLEY PA 18002-5505 CHECK NUMBER: 227579 CHECK DATE: 12/27/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4344100 9716382998 98 . 51 885691434-00001 ,�ve zonwireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 o 0 0 90 .. .• 16 0 0 t t Invoice Number 19716382998 20001070 02 Me 0.402 "AUTO TO 0 6809 46033-331420 1 E MICH0910 Quick Bill Summary Nov 10— Dec 09 Inll�llllirrllillrlllll�llilni,lll,iiil„Ili�lilllillll„I,I CITY OF CARMEL Previous Balance(see back for details) $98.51 ATTN:KEN MILLER Payment—Thank You —$98.51 12120 BROOKSHIRE PKWY CARMEL,IN 46033-3314 Balance Forward $.00 Monthly Charges $93.63 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $4.88 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $98.51 Total Charges Due by January 04, 2014 $98.51 Pay from WirelessPay on the Web Questions: \ .�vergol wireless Invoice Number Account Number Date Due Page ..-..- Get Minutes Used Get Data Used Get Balance rl W p� � � g K Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $98.51 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 12/06/13 —98.51 ® Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$98.51 ® the government to support universal service; and (iii) an Balance Forward $.00 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$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. Correondenceo..r�AAYeNd3`ad`re�ss VerizonWirelessAttn�CorrspondencepTeamPOBox 5029-Wallin 141. e � qford, CT 06492 VOUCHER NO. WARRANT NO. ALLOWED 20 Veizon Wireless Accounts Receivable IN SUM OF $ P.O. Box 25505 Lehigh Valley, PA 18002-5505 $98.51 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 885691431- I 43-441.00 I $98.51 I hereby certify that the attached invoice(s), or nnnnj 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 Thursday, December 19, 2013 Director, Brookshir If Club 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)) 12/09/13 885691431-00001 Cell Phone $98.51 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