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Home My WebLink About228209 1/22/2014 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1 ONE CIVIC SQUARE VERIZON WIRELESS CARMEL, INDIANA 46032 P.0,BOX 25505 CHECK AMOUNT: $1,080.93 LEHIGH VALLEY PA 18002-5505 CHECK NUMBER: 228209 Groh c CHECK DATE: 1/22/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION ' 2201 4344100 9717732327 982 .21 380888601-00001 1207 4344100 9718091895 98 . 72 885691434-00001 V,----'vedLonwireiess P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due � ACWORTH,GA 30101 a a 1r :: .• o e 0 0 e e Invoice Number i 9718091895 20001066 02 Me 0.402 "AUTO 700570946033-3314201 E MICH0910 Quick Bill Summary Dec 10—Jan 09 'IIIIIIIIIIII�IIIIIIIIIIIIIIIIIIIIIIIIII�IIII'1I��1111111I11I1111 CITY OF CARMEL Previous Balance(see back for details) $98.51 ATTN:KEN MILLER 12120 BROOKSHIRE PKWY Payment—Thank You —$98.51 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 $5.09 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $98.72 Total Charges Due by February 04, 2014 $98.72 Pay from Wireless Pay on the Web Questions: ��ver!Zonm fireless Invoice Number Account Number Date Due Page s H. 9718091895 88569,1434-0000102/O4Lk14 2 of 8 Get Minutes Used Get Data Used Get Balance • '�" D ... � �?` . `t_ '. D' � 1C LoL9I�1J' ' R.. � 'M� ✓'� o� '�''-. D _ v a 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 tees); (ii) a Payment Received 12/30/13 —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. - Correspondence Address Verfzan�Wireless Attn Correspondence Team'PO Boz 5029SWallingford, C.,06492 M � „ „w.s.... _. � ., VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless Accounts Receivable IN SUM OF $ P.O. Box 25505 Lehigh Valley, PA 18002-5505 $98.72 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 9718091895 I 43-441.00 I $98.72 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 Wednesday, January 22, 2014 Director, Brooksh Golf 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)) 01/09/14 9718091895 Cell Phone $98.72 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 `/-'ver gnwireiess P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number i Date Due ACWORTH,GA 30101 Invoice Number 19717732327 Quick Bill Summary Dec 04—Jan 03 40000017 12 SP 3.120 "SNGLP T2 2 5703 46032-258401 1 E MICH0310 IllllilllrI..IIIIIIilllllli111 1111111 l�illl�lllil Previous Balance(see back for details) $980.41 CITY OF CARMEL STREET DEPARTMENT No Payment Received $.00 1 CIVIC SQ Balance Forward Due Immediately $980.41 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 $43.67 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by January 29,2014 $982.21 Total Amount Due $1,962.62 Pay from Wireless Pay on the Web Questions: :00• 04. V,,--'ver#Zonwirejess Invoice Number Account Number Date Due Page W, 9717732327 X38088 68 01'',x00001 Past Duey __ _. . ... .ate..: W..._. m _a 2012 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $980.41 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, if applicable, a State Universal Service Charge)to recover charges imposed on us by Balance Forward Due Immediately $980.41 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 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. Corres ondence Address VerizongWireress Attn Correspondence Team PO�Box 5029:Wallrn ford CT,06492 .,o �P. ; . k ,. . � �. _.�9 °�, VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF $ P. O. Box 25505 Lehigh Valley, PA 18002-5005 $982.21 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#!TITLE AMOUNT Board Members 2201 I 9717732327 I 43-441.00 j $982.21 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 ` W /esdAAa n u 5, 2014 Stret t�a� ggW, 81oner 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)) 01/03/14 9717732327 $982.21 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