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Home My WebLink About231954 04/28/14 a^ .r CITY OF CARMEL, INDIANA VENDOR: 00350980 j, ® r_ ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $*****1,027.91* �_ ,?4 CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 231954 'M,�oN moo. LEHIGH VALLEY PA 18002-5505 CHECK DATE: 04128114 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4344100 9723657393 1,027.91 980946612-00001 `,---�vedz2vwireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 , 980,946612 Invoice Number 9723657393 Quick Bill Summary Mar 17—Apr 16 40000003 07 SP 2.240 "'SNGLP T2 1 6016 46032-754302 1 E MICH1610 lil��l�l��l�l��lll�lll�l�lll�llllll�ll�ll�ll l��ll�ll��lll�� Previous Balance(see back for details) $2,115.88 CARMEL FIRE DEPARTMENT 2 CIVIC SQ payments—Thank You —$2,115.88 CARMEL,IN 46032-7543 Balance Forward $.00 Monthly Charges $1,027.17 Usage and Purchase Charges Messaging $.06 Data $270.00 Verizon Wireless'Surcharges and Other Charges&Credits $.68 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $1,297.91 Change To Your Service Thank you for your wireless business. You recently made a change to your Total Charges Due by May 11, 2014 $1,297.91 service. Your new bill will reflect usage from your last bill and service adjustments resulting from the plantfeature change. Pay from Wireless I Pay on the Web Questions: V�er®zcnwireless Invoice Number Account Number Date Due Page 9723657393 980046612-00001 '05/11/14 _2 of 40 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $2,115.88 Verizon Wireless' Surcharges include (i) a Regulatory Charge (which helps defray various government charges we pay including Payments—Thank You government number administration and license fees); (ii) a Payment Received 03/17/14 —1,087.93 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Payment Received 04/01/14 —1,027.95 the government to support universal service; and (iii) an Total Payments —$2,115.88 Administrative Charge, which helps defray certain expenses we incur, including: charges we, or our agents, pay local telephone Balance Forward $.Do companies for delivering calls from our customers to their customers; fees and assessments on our network facilities and services; property taxes; and the costs we incur responding to regulatory obligations. Please note that these are Verizon Wireless charges, not taxes.These charges,and what's included, are subject to change from time to time. Taxes,Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Understanding Your Prorated(partial month)Charges Prorated charges occur when you add new service,or make a change to your existing service,in the middle of your bill cycle. Prorated charges are calculated by determining the daily charge, and then by multiplying the daily charge by the number of days the service was used. If a plan change is effective as of a date during the bill cycle,your proration will include a credit for unused days on the old plan, and a charge for the days used on your new plan. Corresoondence:Address:.Verizon Wireless Attn: Correspondence Team-Po Box 5029 Wallingford,,CT 06492 V./veriza wireless :Invoice Number Account Number Date Due Page 9723657393 980946612-,6666,1 05/11/,14 4 ' 4Q ... .. .,, ,...."u.,,, t".... ... ,. .�.s�9't,>,,, ...., e.. �.-�a..+_........w�,r.«.a-�..__....,,.a.,...a.....«. u.. ., .., n....«...,._ >, ...»«. Yw� �n a.r... -si1 ...�...-....:�..........+...»..ia ......,..az-._...:b:.ia?'�s....�.M ✓Tv ...r....i.<... _w..�.,.._....._mA L°n°�..........- "-6a.--....._....a$ Overview of Lines, continued VZW Usage Surcharges Taxes, and and Other Governmental Third-Party Voice Page Monthly Purchase Equipment Charges and Surcharges Charges Total Plan Messaging Data Voice Messaging Data Charges by Cost Center Number Charges Charges Charges Credits and Fees (includes Tax) Charges Usage Usage Usage Roaming Roaming Roaming 317-690-3717 Mdc Cfdspare2 31 $29.99 -- -- S.02 $.00 -- $30.01 -- -- 1GB -- -- -- 317-690-3928 Mdc Cfdeng43 32 $29.99 -- -- $.02 S.00 -- $30.01 -- -- 1GB -- -- -- 317-690-3929 Mdc Cfdamb44 33 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1GB -- -- -- 317-690-3930 Mifi Cfdcar4311 34 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 6GB -- --285,228KB -- $29.99 -- -- $.02 $.00 -- $30.01 -- -- -- -- 317-690-3931 Mdc Cfdeng4l 35 -- 317-690-3932 Mifi Cfdcar42 36 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1GB -- -- -- 317-690-6821 Mifi J.Junker 37 $29.99 -- -- S.02 $.00 -- $30.01 -- -- -- -- -- -- 317-696-0428 Mdc Cfdspare 3 38 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 119,959KB -- -- -- Subtotal $997.18 $270.06 $.00 $.66 $.00 $.00 $1,267.90 PANHANDLE 317-439-1243 Mdc Cfdmcv2 39 $29.99 -- -- S.02 $.00 -- $30.01 -- -- -- -- -- -- Subtotal $29.99 $.00 $.00 $.02 $.00 $.00 $30.01 Total Current Charges $1,027.17 $270.06 $.00 $.68 $.00 $.00 $1,297.91 "The plan for this line was changed during the bill cycle. II Ii II ]�� II III I $�� 1111 III III�dl ost00000-s00000OY:#l0itu00 #6d00 9to9:#j9pj0 Invoice Number Account Number Date Due Page ZVI, 9723657 93 05,11714 Overview of Shared Usage Participating Line� Lines Exceeding Shared Shared Shared as of 04/16/1 4 Allowance after Share Allowance Usage Billab�l, Cost Data-Nationwide for Business Share 1 1 5.00OG B 22.775GB 18.00OGB $270.00 Overview of LinesVzW Usage Surcharges Taxes, and and Other Governmental Third-Party I Voice Page monm|v Purchase Equipment ooarnrnunu oummmmex cnmne: 7mm Plan messaging Data xmvv wm=saomn Data Charges uxCost Center mvmum cou,00s nhu,nm: chu,oez c,wmm and Fees (includes Tax) cxu,ueo unonr o:mnn uuaop nvummn Roaming nvommo No Cost Center nlr-x,o-oxor MUixvzmalRear^o o $29.99 -- -- $.ox $.on -- 830.01 -- -- 1ox -- -- -- nlr-*oz-xozx mo:mumov1 r $29.99 -- -- S.ox Soo -- S30.01 -- -- -- -- --317-432-4053 We WbOoom* x $29.99 o.oz -- $.ox S.00 -- $aooz -- 1 /aa -- -- -- 317-432-*e95 mooOoum»4x s $29.99 $.on -- $.ox $.00 -- Sno.ox -- 1 16*.013nB -- -- -- 317-**7-9276 Mnimuour4eo m $29.99 -- -- Suu S.00 -- 330x1 -- -- 1a8 -- -- -- 317-:03-85*9 mnimuoown // $29.99 -- -- $.ou S.00 -- $30.0 9a8 -- -- -- 317-503-9618 mniCfooaw/ /» $29.99 -- -- $.00 $.00 -- $30.01 -- -- lGB -- -- -- 3/7-658-4967 mnimooumn1 /z $29.99 3.02 -- 8u2 8.00 -- $noon -- 1 24G8 -- -- -- 317-658-*968 mni00000mlx ,* $29.99 -- -- $.00 Soo -- S30.01 -- -- 35G8 -- -- -- 317-658-4969 Minouvnommt /x $29.99 -- -- $.oc $'oo -- $30.0 oGB -- -- -- 317-677-*758 MUoQoon«*z ,a Sxy.00 -- -- $.ox 8.00 -- 330.01 -- -- 1G8 -- -- -- 317-677-*759 mniCfuoo/o /r $29.99 -- -- $.oz $.00 -- $oo.o1 -- -- rau -- -- -- x/7-uyn-xem mooOuumml m $29.99 -- -- $.02 $.on -- $30.01 -- -- 89.989x8 -- -- -- 317-690-370* muomuamwo m 329.99 -- -- $.ox Soo -- Soo.ol -- -- 1oa -- -- -- 317-690-3705 mnioo;amo m, $37.50 $270.00 -- uox $.uo -- $zn7�oz -- -- 2e.7/5aa -- -- -- s17-000-zmn mnimuouwn1z 2/ $29.99 -- -- $.ne *.00 -- $�o�ol -- -- -- -- -- -- 317-690-3707 wnimoovwoo1 uc 329o9 -- -- $ue $oo -- D30.01 -- -- 1o8 -- -- -- 317-690-3708 moou000um^ oz $myo -- -- $.ou S.uu -- $30.01 -- -- -- -- -- -- 317-690-3709 muoCfoono^^ xv $xe-oo -- -- $.oz $.00 -- $30o7 -- -- ~ -- -- -- 317-690-3710 moomoongm zn $29.99 -- -- $.oc $.00 -- 330.01 -- -- 1e8 -- -- -- 317-690-3711 moomuong^o uo $29.99 -- -- S.ou S.00 -- Sno.o/ -- -- ' -- -- -- 317-690-3713 muoOoouzmows 27 %xyyy -- -- $.ox $oo -- $30.01 -- -- 1ae -- -- -- 317-690-3714 moc Cfmuuuow1 »y Sxyyo -- -- $.»: $.»» -- $x».«1 -- -- ^ -- -- -- 3/7-690-3715 muoOuum»*o 29 Suu.os -- -- $ou $.00 -- $30.01 -- -- /GB -- -- -- 317-690-3716 MuoOdopxrel nu $29.99 -- -- $.«c $.»» -- $30.01 | -- -- -- -- -- -- nmnnono'60000nu°'#p'~"o o/ '*^*,00mo'*'°p^o 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)) 9723657393 $1,027.91 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 NO. WARRANT NO. ALLOWED 20 Verizon Wireless = A IN SUM OF $ P.O. Box 25505 Lehigh Valley, PA 18022 $1,027.91 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 9723657393 43-441.00 $1,027.91 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 APR 2 8 2014 Title Cost distribution ledger classification if claim paid motor vehicle highway fund