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Home My WebLink About232087 05/06/14 (9, CITY OF CARMEL, INDIANA VENDOR: 00350980 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $*****8,260.44* CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 232087 LEHIGH VALLEY PA 18002-5505 CHECK DATE: 05/06/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4344100 9722651862 1,195.79 78077935700001 1110 4344100 9723657366` 3,170.07 98091415900001 2200 4344100 9723840743 858.30 68572947500001 911 4344000 9723865532 379.92 98075549600001 1110 4344100 9724097953 2,656.36 68077934800001 \,.--�vefizRnwireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 At vzw.com/mybusinessaccount :1 •. 1111 Due Invoice Number 9723865532 20000359 03 AB 0.663 "AUTO T3 0 602046032-256403 1 E MICH2O10 Quick Bill Summary Mar 21 —Apr 20 �-IIIIII;I-II-IIIfill,IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII HAMILTON COUNTY DRUG Previous Balance(see back for details) $1,819.17 TASK FORCE Payment—Thank You —$1,684.23 3 CIVIC SQ CARMEL,IN 46032-2584 Adjustments —$22.49 Balance Forward Due Immediately $112.45 Monthly Charges $363.42 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $16.50 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by May 15,2014 $379.92 Total Amount Due .$492.37 I Pay from Wireless Pay on the Web Questions: VI-__�Vor0owlreless Invoice Number Account Number - Date Due. Page 9723865532 980755496: 00001 Past Due 2 of.18 ...,..�......e.e:.........W........,.......0 .....,,.,a3:.,,..,, .. .. .: ..«..,..-. ........._.....a..a..�...x ».z3.:..aa ......__...: ,....._._: ,,..._: .�...amu .. .._....««... .............�.«::,. _.._,.,. ._.... �, Get Minutes Used Get Data Used Get Balance 1 1ASEND . 113 W Explanation of Charges Payments and Adjustments Verizon Wireless'surcharges Previous Balance $15819.17 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 04/07/14 —1,684.23 Federal Universal Service Charge (and, if applicable, a State" Universal Service Charge)to recover charges imposed on us by Total Payments —$1,684.23 the _government to support universal service; and (ii) an-. Adjustments Administrative Charge, which helps defray certain expenses we incur,"including:charges we, or our agents, pay local telephone Equipment Credit for 317-416-4292 on 04/12/14 —22.49 companies for delivering calls from our customers to their Total Adjustments —$22.49 customers; fees and assessments on our network facilities and services; property taxes; and the costs we incur responding to —Balance-Forward..Due.lMllnediately--- $112.45 - 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. Late Fee Information A late payment applies for unpaid balances.The charge is the greater of$5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. W..� 1 ? Carrespandenae Address'Venzon Wireless p#tn Correspondence Te2�m PO Box 5Q29'�IIa1Nrtg�crrci,GT 06492,: VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF$ P.O. Box 25505 4 Lehigh Valley„ PA 18002-5505 i I $379.92 ON ACCOUNT OF APPROPRIATION FOR Project 2014-911 Task 2014-2 PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 911 I 9723865532 I 43-440.00 I $379.92. I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 4 materials or services itemized thereon for which charge is made were ordered and received except Friday, May 02, 2014 I Major Title Cost distribution ledger classification if claim paid motor vehicle highway fund i 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)) 04/20/14 9723865532 $379.92 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 `�Vertzfflwireless P.O.BOX 4002 Manage Your Account&View Your Usage.Details Account Number Date Due ACWORTH,GA 30101 , 680779848-00001 Past Due Invoice Number 9724097953 Quick Bill Summary Mar 24—Apr 23 50000090 BX BOXS 6023 1 E MICH2310 Previous Balance(see back for details) $2,496.21 CITY OF CARMEL POLICE No Payment Received $.00 CARMEL POLICE DEPT 3 CIVIC SQ Balance Forward Due Immediately $2,496.21 CARMEL,IN 46032-2584 Monthly Charges $2,355.43 Usage and Purchase Charges Voice $.00 _ Messaging $.00 Data $.00 Equipment Charges $199.99 Verizon Wireless'Surcharges and Other Charges&Credits $100.94 Taxes,Governmental Surcharges&Fees $.00— Total Current Charges Due by.May 18,2014 $2,656.36 Total Amount Due $5,152.57 Pay from Wireless Pay on the web Questions: .• .i r •unt 1,800.922.0204 or*611 from your ` ,---�vedzo wireless Invoice Number Account Number Date Due Page 9724097953, 680779348=00001 Past Due 2 of 244 Get Minutes Used Get Data Used Get Balance SEND 1A1 1 Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $2,496.21 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 $2,496.21 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; 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. 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. I Correspondence Address' Venzon Wireless Attn:Correspondence Team PO Box 5029 WalUngford,CT 06492 ; _ �_ : 1 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF $ P.O. Box 25505 Lehigh Valley, PA 18002-5505 $2,656.36 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT � Board Members 1110 I 9724097953 I 43-441.00 I $2,656.36 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 Friday, May 02, 2014 I' 'C Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund I J i 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)) 05/02/14 9724097953 monthly payment $2,656.36 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--�Vedzlzawifeiess P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number 7Date Due ACWORTH;GA 30101685729475-00001 Past Due Invoice Number 9723840743 Quick Bill Summary Mar 21 —Apr 20 30000080 05 SP 1.820 "SNGLP T3 1 6020 46032-258401 1 E MICH2O10 lll�l�rlll�lll�ili�lilllii�ll�ilii�illl�illlll�rlli�l�lll�r�Ili Previous Balance(see back for details) $941.78 CITY OF CARMEL Payment Thank You —$738.90 ENGINEERING 1 CIVIC SQ Balance Forward Due Immediately $202.88 CARMEL,IN 46032-2584 Monthly Charges $778.45 Usage and Purchase Charges Voice $51.00 Messaging $.06 Data $.00. Verizon Wireless'Surcharges and Other Charges&Credits $28.79 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by May 15,2014 $858.30 Total Amount Due $1,061.18 OCARMcli EL CPO IZ CQ �,�'�� Pay from Wireless Pay on the Web Questions- \,---'verizanwireless Invoice Number Account Number Date Due Page 9723840743 685729475=00001 Past Due 2-of 32 Get Minutes Used Get Data Used Get Balance 1 tA1iA1 Ex lanation of Charges p g Payments Verizon Wireless'Surcharges Previous Balance $941.78 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 04/07/14 —738.90 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$738.90 the government to support universal service; and (III) an Balance Forward Due Immediately $202.88 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 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 Venzon Wireless Attn Corres ondence Team P0;Box 5029'Wallin`ford CT 06492' R P _ _ .., ..,z ... 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 4/20/2014 9723840743 cell phones $ 858.30 Total $ 858.30 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 VOUCHER NO WARRANT NO. Verizon Wireless ALLOWED 20 POB 25505 IN SUM OF$ LeHigh Valley, PA 18002-5505 $ 858.30 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#ar INVOICE NO. ACCT#/TITLE AMOUNT DEPT# I hereby certify that the attached invoice(s), or 0 9723840743 2200-44100 $ 858.30 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 5/5/2014 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund V--�Verimnwireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 980914159-00001 Invoice Number 9723657366 Quick Bill Summary Mar 17—Apr 16 50000027 BX BOXS 6016 1 E MICH1610 Previous Balance(see back for details) $6,079.90 CITY OF CARMEL Payments—Thank You —$6,079.90 CARMEL POLICE DEPT 3 CIVIC SQ Balance Forward $.00 ACCTS PAYABLE T ANDERSON CARMEL,IN 46032-2584 Monthly Charges $3,167.02 Usage and Purchase Charges Messaging $.92 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $2.13 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $3,170.07 Change To Your Service Thank you for your wireless business. You recently made a change to your Total Charges Due by May 11, 2014 $3,170.07 service. Your new bill will reflect usage from your last bill and service adjustments resulting from the plantfeature change. Pay from Wireless Pay on the Web Questions: #PMT(4768) At-vzw.com/mybusinessaccount 1.800.922.0204 or*611 from your wireless i V/eriLwire/ess Invoice,Number Account Number Date Due Page µ 9723657366 980914159-00001 :j 05/11/14 2 of 110 Get Minutes Used Get Data Used Get Balance 1 1+ + 1 :+ 1 Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $6,079.90 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) aPayment Received 03/17/14 -3,058.36 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Payment Received 04/07/14 -3,021.54 the government to support universal service; and (iii) an Total Payments' -$6,079.90 Administrative Charge, which helps defray certain expenses we incur, including:charges we, or our agents, pay local telephone Balance Forward $.00 companies for delivering calls from our customers to their customers; fees and assessments on our network facilities and services; property taxes; and the costs we incur responding to regulatory-obligations.-Please note that-these are Verizon- -- —--- - - - ----- Wireless charges,not taxes.These charges,and what's included, are subject to change from time to time. Taxes,Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers.These taxes, surcharges and fees may change from time to time without notice. Understanding Your Prorated(partial month)Charges Prorated charges occur when you add new service,or make a change to your existing service,in the middle of your bill cycle. Prorated charges are calculated by determining the daily charge, and then by multiplying the daily charge by the number of days the service was used. If a plan change is effective as of a date during the bill cycle,your proration will include a credit for unused days on the old plan, and a charge for the days used on your new plan. :, Carresponden66" ddress, Verizon Wireless Attn.Correspondence Team PO_Box.5029HWaliingford, Cr 06492 µ VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF$ P.O. Box 25505 Lehigh Valley, PA 18002-5505 $3,170.07 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1110 I 9723657366 I 43-441.00 I $3,170.07 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the I materials or services itemized thereon for which charge is made were ordered and received except Thursday, May 01, 2014 i 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)) 04/28/14 9723657366 $3,170.07 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 k.-�veriL wireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 o Past Due Invoice Number 9722651862 Quick Bill Summary Mar 01 —Mar 28 40000053 08 SP 2.450 .'SNGLP T3 1 5928 46032-258401 1 E MICH2810 I1III1I1IIIIall I'Illllllll;�llllllll1lll1llll�ll�lIIIIIIIIIIIIII Previous Balance(see back for details) $2,614.78 CITY OF CARMEL Payment—Thank You —$1,195.77 DOCS 1 CIVIC SQ Balance Forward Due Immediately $1,419.01 CARMEL,IN 46032-2584 Monthly Charges $1,161.01 Usage and Purchase Charges Voice $.00 Messaging $.02 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $34.76 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by April 23,2014 $1,195.79 Total Amount Due $2,614.80 _ MOVED SPR 2014 w 6 8 LS Pay from wireless Pay on the web Questions: I /Er&-onwireless Invoice Number Account Number Date Due Page 780779357' 0001 Past Due Get Minutes Used Get Data Used Get Balance DA Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance -$2,614.7$ 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 03/03/14 —1,195.77 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$1,195.77 the government support universal service; and (iii) an Balance Forward Due Immediately $1419.01 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 andgovernmental 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$5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. 7-7 ,Correspondence Address .Vetiion Wireless Attn Correspondence Team PO Box 5029 Wallingford,CT'06492, VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon IN SUM OF$ P.O. Box 25505 Leigh Valley, PA 18002-5505 $1,195.79 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1192 I 9722651862 I 43-441.00 I $1,195.79 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 i Monday, May 05, 2014 1��T 0 -'Director 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)) 04/09/14 9722651862 $1,195.79 I 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