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Home My WebLink About230818 04/03/14 ,Coq CITY OF CARMEL, INDIANA VENDOR: 00350980 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $*****5,444.67* ?4 CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 230818 LEHIGH VALLEY PA 18002-5505 CHECK DATE: 04/03/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4344100 9721943931 3,021.54 980914159-00001 2200 4344100 9722130139 738.90 685729475-00001 911 4344000 9722155487 371.84 980755496-00001 911 4463100 9722155487 1,312.39 980755496-00001 V,---�veri anwireless Manage Your Account&View Your Usage Details Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 , 980755496-00001 o. Invoice Number 9722155487 Quick Bill Summary Feb 21 —Mar 20 30000027 04 SP 1.610 "SNGLP T2 2 5920 46032-258403 1 E MICH2O10 „II,IIIII�I�IIII�II�III„III��IIII��IIIIIII�IIIIII�IIIIIIII�IIII Previous Balance(see back for details) $408.06 HAMILTON COUNTY DRUG TASK FORCE Payment—Thank You —$408.06 3 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $355.75 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Equipment Charges $1,447.33 Verizon Wireless'Surcharges 90 MY ,r" "= and Other Charges&Credits $16.09 Change To Your Service Taxes,Governmental Surcharges&Fees $.00 Thank you for your wireless business. Total Current Charges $1,819.17 You recently made a change to your service. Your new bill will reflect usage from your last bill and service Total Charges Due b Aril 15, 2014 $1,819.17 adjustments resulting from the 9 y P plan/feature change. Pay from Wireless Pay on the Web I Questions: gait"zo wireless Invoice Number Account Number Date Due Page f fi _� _g;�� 9722155487 980755496-00001: 04/15%14 2�of�25 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $408.06 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 03/17/14 —408.06 ® Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$408.06 ® 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; property taxes; and the costs we incur responding to ® regulatory obligations. Please note that these are Verizon Wireless charges, not taxes.These charges,and what's included, are subject to change from time to lime. 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 determining the daily charge, and then by multiplying the daily charge by the number of days the service was used. 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. '��°�, Correspo4ndence Address Verizon�Wlreless Attn CorrespondencerTeam PO�Bax 5029"Wa1l�ngford;�CT�06492� x ;H W.°�� VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF $ P.O. Box 25505 Lehigh Valley„ PA 18002-5505 $1,684.23 ON ACCOUNT OF APPROPRIATION FOR Project 2014-911 Task 2014-2 PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 911 9722155487 44-631.00 $1,312.39 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 911 9722155487 43-440.00 $371.84 materials or services itemized thereon for which charge is made were ordered and received except Thursday, April 03, 2014 Major 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)) 03/20/14 9722155487 $1,312.39 03/20/14 9722155487 $371.84 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 V,---�veriz2vwireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 , ; - Invoice Number 9721943931 Quick Bill Summary Feb 17—Mar 16 50000027 BX BOXS 5916 1 E MICH1610 Previous Balance(see back for details) $6,116.71 CITY OF CARMEL CARMEL POLICE DEPT Payment—Thank You —$3,058.35 3 CIVIC SQ Balance Forward Due Immediately $3,058.36 ACCTS PAYABLE T ANDERSON CARMEL,IN 46032-2584 Monthly Charges $3,019.00 Usage and Purchase Charges Messaging $.54 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $2.00 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by April 11,2014 $3,021.54 Total Amount Due $6,079.90 Pay from Wireless Pay on the Web ( Questions: ` .--�verizon wireless Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance o " 1 11,111 1 a i 111111 a� e Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $6,116.71 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 02/19/14 —3,058.35 Federal Universal Service Charge (and, it applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$3,058.35 the government to support universal service; and (iii) an Balance Forward Due Immediately $3,058.36 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; property taxes; and the costs we incur responding to regulatory obligations. 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 tees 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. Z' F 'ds�-jb �, M tet, f e Correspondence,Address V�enzonWtreless Atn sCorrespondenceTeam POBox 5029 Wallingford CT 06492; VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF $ P.O. Box 25505 Lehigh Valley, PA 18002-5505 $3,021.54 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 9721943931 I 43-441.00 I $3,021.54 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 Wednesdpq, April 02, 2014 4Z Chief of Police 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)) 03/31/14 9721943931 monthly payment $3,021.54 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 `,--�veriizon wireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 -685729, 4:75-0000.1--- •. 1 Invoice Number 9722130139 Quick Bill Summary Feb 21 —Mar 20 30000028 05 SP 1.820 "`SNGLP T2 2 5920 46032-258401 1 E MICH2O10 lil-ui+lnllnll�lllln��ll�llllll�l1 1lillllllllln Previous Balance (see back for details) $1,047.55 CITY OF CARMEL ENGINEERING Payment—Thank You —$844.67 1 CIVIC SQ Balance Forward Due Immediately $202.88 CARMEL,IN 46032-2584 Monthly Charges $714.87 Usage and Purchase Charges Voice $1.75 Messaging $.18 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $22.10 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by April 15,2014 $738.90 Total Amount Due 12 $941.78 A "0 RECEIVED 0 APR 2014 0 C3, CARMEL !b Nd 0 CITY ENGINEER �2tc�Z61,S6 Pay from Wireless Pay on the Web Questions: V,---'verizo wireiess Invoice Number Account Number Date Due Page a. +�, y_ 97213013685794755-00001 Past�D.ue 2 of 32 Get Minutes Used Get Data Used Get Balance r ® Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $1,047.55 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 03/17/14 —844.67 ® Federal Universal Service Charge (and, it applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$844.67 ® the government to support universal service; and (iii) an Administrative Charge, which helps defray certain expenses we Balance Forward Due Immediately $202.88 incur, including: charges we, or our agents, pay local telephone ® companies for delivering calls from our customers to their ® customers; tees and assessments on our network facilities and services; property taxes; and the costs we incur responding to regulatory obligations. 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 determining the daily charge, and then by multiplying the daily charge by the number of days the service was used. 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. Correspondence Address Verizon Wireless Attn Correspondence Team�PO;Box 5029 WalUngford, CT 06492 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 Verizon Wireless Purchase Order No. POB 25505 Terms LeHigh Valley, PA 18002-5505 Date Due Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s) Amount 3/20/2014 9722130139 cell phones $ 738.90 Total $ 738.90 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 VOUCHER NC WARRANT NO. Verizon Wireless ALLOWED 20 POB 25505 IN SUM OF $ LeHigh Valley, PA 18002-5505 $ 738.90 ON ACCOUNT OF APPROPRIATION FOR Board Members Po#or INVOICE NO. ACCT#/TITL AMOUNT DEPT# I hereby certify that the attached invoice(s), 0 9722130139 2200-44100 $ 738.90 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 4/3/2014 Sig ature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund