The URL can be used to link to this page

Home My WebLink About232409 05/12/14 � CAq . `' CITY OF CARMEL, INDIANA VENDOR: 00350980 ® it ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $*****4,374.25* :. CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 232409 Mi_oN�o. LEHIGH VALLEY PA 18002-5505 CHECK DATE: 05/12/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 9724028871 144.50 242039271-00001 651 5023990 9724028871 187.30 242039271-00001 1120 4344100 9724066905 1,759.22 485296750-00001 601 5023990 9724110297 1,371.60 742039164-00001 1081 4344100 9724132441 500.44 885620064-00001 1125 4344100 9724146751 411.19 980895210-00001 ` .-�veri wireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 At vzw.com/mybusinessaccount 900011 - Past Due Invoice Number 9724066905 Quick Bill Summary Mar 24—Apr 23 40000033 08 SP 2.450 "SNGLP T2 3 6023 46032-754302 1 E MICH2310 lllil,il,r,Illiilli��ll�lillil��liilllii,i„I�Illiilll,ll,I, Previous Balance(see back for details) $3,670.64 CARMEL FIRE DEPARTMENT 2 CIVIC SQ Payment—Thank You —$2,071.15 CARMEL, IN 46032-7543 Balance Forward Due Immediately $1,599.49 Monthly Charges $1,677.29 Usage and Purchase Charges Voice $.00 Messaging $1.80 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $80.13 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by May 18,2014 $1,759.22 Total Amount Due $3,358.71 Pay from Wireless Pay on the Web Questions: V�erizonwireless Invoice Number Account Number Date Due Page 4 —00 2, -Past DO�:; of55,' '9724066005 _�' 8'.5296750 001'� Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $3,670.64 Verizon Wireless' Surcharges include li, 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 03/31/14 —2,071.15 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$2,071.15 the government to support universal service; and (iii) an Administrative Charge, which helps defray certain expenses we Balance Forward Due Immediately $1,599.49 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. 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. 6 6492 yCorresDondence Address':'Verizon Wieeless'."Attn: Corfes po,ndence Tebm P'o,'Box,5029�Wallirl6iordjx 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)) 9724066905 $1,759.22 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. ALLOWED 20 Verizon Wireless - C IN SUM OF $ P.O. Box 25505 Lehigh Valley, PA 18002 $1,759.22 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 9724066905 43-441.00 $1,759.22 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 MAY 1 2 2014 EF Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund V----�Verinvwirelpass Manage Your Account&View Your Usage Details Account Number i Date Due P.O.BOX 4002 ACWORTH,GA 30101 h ` 6xm#" `E�s..,. 6 rF n. za3s�z - Invoice Number 1 9724028871 Quick Bill Summary Mar 24—Apr 23 30000010 04 SP 1.610 '"SNGLP T2 1 6023 46032-193899 1 E MICH2310 Previous Balance(see back for details) $329.23 CARMEL UTILITIES No Payment Received $.00 ADMINISTRATION 30 W MAIN STREET Balance Forward Due Immediately $329.23 CARMEL,IN 46032-1938 Monthly Charges $315.24 Usage and Purchase Charges Voice $.00 Messaging $2.81 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $13.75 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by May 18,2014 $331.80 Total Amount Due $661.03 Pay from Wireless Pay on the Web i Questions: VB `,,.----V'*er onwireless Bill Date April 23, 2014 Account Number 242039271-00001 Invoice Number 9724028871 CARMEL UTILITIES Total Amount Due ADMINISTRATION 30 W MAIN STREET Make check payable Verizon wireless. $6613 °0 CARMEL,IN 46032 Please return this recoil slip with payment. a7 P.O.BOX 25505 J v LEHIGH VALLEY, PA 18002-5505 QCheck here and fill out the back of this slip if your billing address (III 'IIIIIIIII�IIII�IIIIIIII'II��I��IIIIII�IIIIII'lll'lll'lll'll has changed or you are adding or changing your email address. 9724028871,01,0242039271,0000],000000331,80000000661032 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 00350980 VERIZON WIRELESS (CELL) Purchase Order No. PO BOX 25506 Terms LEHIGH VALLEY, PA 18002-5506 Due Date 5/7/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/7/2014 9724028871 $187.31 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 Date Officer VOUCHER # 137985 WARRANT # ALLOWED 00350980 IN SUM OF $ VERIZON WIRELESS (CELL) PO BOX 25506 LEHIGH VALLEY, PA 18002-5506 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members 0 PO# INV# ACCT# AMOUNT Audit Trail Code 9724028871 01-7362-05 $69.12 9724028871 01-7360-07 $39.53 " 9724028871 01-7360-08 $78.66 I 1 Voucher Total $187.31 ? Cost distribution ledger classification if claim paid under vehicle highway fund V�-�ve8'd20wireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 • •, Due- Invoice Number 9724028871 Quick Bill Summary Mar 24—Apr 23 30000010 04 SP 1.610 '*SNGLP T2 1 6023 46032-193899 1 E MICH2310 IIIIIIIIIIIIIII'llllllll'f llll'IIIIIIIIIIt'llllllll l�IIIIIIIIIIII Previous Balance(see back for details) $329.23 CARMEL UTILITIES No Payment Received $.00 ADMINISTRATION 30 W MAIN STREET Balance Forward Due Immediately $329.23 CARMEL,IN 46032-1938 Monthly Charges $315.24 Usage and Purchase Charges Voice $.00 Messaging $2.81 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $13.75 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by May 18,2014 $331.80 Total Amount Due $661.03 Pay from Wireless Pay on the Web Questions: V�erizonwireiess Invoice Number Account Number Date Due Page = 9724028871 `.292039271-00001 'PaSVDue.. 2.of 26 - Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $329.23 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, it applicable, a State Universal Service Charge)to recover charges imposed on us by Balance Forward Due Immediately $329.23 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. '4 CT 66,492,,, ',,team" PO Box 5029W 6ril-64i;6d 6'nce,.1Addr'ess:'V6'rizon WirelessAttirli: Correspondence 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 r performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. i Payee 00350980 VERIZON WIRELESS (CELL) Purchase Order No. PO BOX 25506 Terms LEHIGH VALLEY, PA 18002-5506 Due Date 5/7/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/7/2014 9724028871 $144.52 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 I Date Officer VOUCHER # 135033 WARRANT # ALLOWED 00350980 IN SUM OF $ VERIZON WIRELESS (CELL) PO BOX 25506 LEHIGH VALLEY, PA 18002-5506 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 9724028871 01-6360-07 $65.88 9724028871 01-6360-08 $78.64 I c� Voucher Total $144.ZZ Cost distribution ledger classification if claim paid under vehicle highway fund Manage Your Account&View Your Usage Details Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 e t e 0 o e o 0 0 Invoice Number 9724110297 Quick Bill Summary Mar 24—Apr 23 50000056 BX BOXS 6023 1 E MICH2310 Previous Balance(see back for details) $1,416.38 CARMEL WATER UTILITY Payment—Thank You —$1,416.38 KERRI LOVEALL 3450 W 131 ST ST Balance Forward $.00 CARMEL, IN 46074-8267 Monthly Charges $1,313.99 Usage and Purchase Charges Voice $1.25 Messaging $.81 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $55.55 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $1,371.60 Total Charges Due by May 18, 2014 $1,371.60 C Z6V90 1a `P�o 6uiIjeM.6ZOS XoG"0d weaLaquapuodsaa�o0 :u ltlyssalaalN►yuozlaaA asejppV;aauapuod 1ao3..• verizon wireless Invoice Number Account Number Date Due Page 9724110297, , , 742039164-00001 -05/18/14' 2 of 171; Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $1,416.38 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 04/21/14 —1,416.38 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$1,416.38 the government to support universal service; and (iii) an Balance Forward $.®o 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. 1 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee _ 00350980 VERIZON WIRELESS (CELL) Purchase Order No. PO BOX 25506 Terms LEHIGH VALLEY, PA 18002-5506 Due Date 5/5/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/5/2014 9724110297 $1,371.60 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 Date Officer VOUCHER # 135020 WARRANT # ALLOWED 00350980 IN SUM OF $ VERIZON WIRELESS (CELL) PO BOX 25506 LEHIGH VALLEY, PA 18002-5506 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 9724110297 01-6360-03 $488.87 9724110297 01-6360-06 $882.73 Voucher Total $1,371.60 Cost distribution ledger classification if I claim paid under vehicle highway fund Vei•%=wireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 ;• 1 Invoice Number 9724146751 Quick Bill Summary Mar 24—Apr 23 3000001 1 04 SP 1.610 ''SNGLP T2 1 6023 46032-761111 1 E MICH2310 Ill�ll�l�li�li��llllll�li�llllillllli��li�ilil�i�llllll�i�ill�ll� Previous Balance(see back for details) $379.86 CARMEL CLAY PARKS&RECREATION No Payment Received $.00 1411 E 116TH ST CARMEL,IN 46032-7611 Balance Forward Due Immediately $379.86 Monthly Charges $331.91 Usage and Purchase Charges Voice $.00 Messaging $65.02 RF,CF,IVED- Data $.00 Purchases $.00 MAY 0 5 2014 Verizon Wireless'Surcharges and Other Charges&Credits $14.26 BY: Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by May 18,2014 $411.19 Total Amount Due $791.05 Pay from Wireless Pay on the Web Questions: 11.800.'922�0204 or'611 from yoqr,wireless' i ` .--�vedzc wireless Invoice Number Account Number Date Due Page 9724146751. =980895210-00001 'Past Due 2 of-33,-',," Get Minutes Used =Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $379.86 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 $379.86 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 lime 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. v Correspondence Address:;Veriion Wireless•Attn Corresporitlence Team PO;Boz:5029 Wallingford,,CT.06492 r� ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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, nurnber of units, price per unit, etc. Payee . Purchase Order No. 00350980 Verizon Wireless Terms PO Box 25505 Date Due Lehigh Valley, PA 18002-5505 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/23/14 9724146751 Cell Phones - Maintenance Acct. 980895210-00001 $ 411.19 Total $ 411.19 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 5-11-10-1.6 120 Clerk-Treasurer T Voucher No. Warrant No. 00350980 Verizon Wireless Allowed PO Box 25505 20 Lehigh Valley, PA 18002-5505 In Sum of$ $ 411.19 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or Dept# INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1125 9724146751 4344100 $ 411.19 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 8-May 2014 Signature $ 411.19 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund V,--ve ►ygwwireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 '8185620064-00001 Past- Invoice Number 9724132.4.41 Quick Bill Summary Mar 24—Apr 23 30000014 04 SP 1.610 "SNGLP T2 1 6023 46032-761111 1 E MICH2310 nl��nll�ln1lllli��lnnnlll�lllll111 11 lllll Previous Balance(see back for details) $497.99 CARMEL CLAY PARKS&RECREATION No Payment Received $,00 1411 E 116TH ST CARMEL,IN 46032-7611 Balance Forward Due Immediately $497.99 Monthly Charges $463.78 Usage and Purchase Charges Voice $5.50 R C 4 VE-0 1 Messaging $.00 MAY 0 5 2014 Data $.00 Purchases $2.99 Verizon Wireless'Surcharges BY: and Other Charges&Credits $28.17 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by May 18,2014 $500.44 Total Amount Due $998.43 Pay from Wireless Pay on the Web Questions: -At vzw • :�� • �� \,,�Yerizo wireless Invoice Number Account Number Date Due Page 3V 97 885620064=00001, Past Due 2,6V19 Get Minutes Used Get Data Used Get Balance / .I 1 •:A 1 Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $497.99 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)10 recover charges imposed on us by Balance Forward Due Immediately $497.99 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 10 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 tees may change from time to lime 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 A^d.dress Verizon Wireless'`Attn Correspon'denc'e"`Team PO 66x45029 Wallingford, C"T^06492 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 00350980 Verizon Wireless Terms PO Box 25505 Date Due Lehigh Valley, PA 18002-5505 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4123114 9724132441 Cell Phones - ESE Acct. # 885620064-00001 $ 500.44 I I P Total $ 500.44 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 5-11-10-1.6 120 Clerk-Treasurer i Voucher No. Warrant No. 00350980 Verizon Wireless Allowed 20 PO Box 25505 Lehigh Valley, PA 18002-5505 In Sum of$ $ 500.44 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-99 9724132441 4344100 $ 500.44 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the Trials or services itemized thereon for ;h charge is made were ordered and rived except 8-May 2014 Signature $ 500.44 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund