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Home My WebLink About232697 05/20/14 CITY OF CARMEL, INDIANA VENDOR: 00350980 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $*****4,629.02* CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 232697 9M�TON�� LEHIGH VALLEY PA 18002-5505 CHECK DATE: 05/20/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 9724045395 1,610.31 342039197-00001 1115 4344100 9724049386 455.50 380889632-00001 1202 4344100 9724049386 390.06 380889632-00001 1203 4344100 9724081948 377.00 580874429-00001 1180 4344100 9724325002 250.80 380784826-00001 1201 4344100 9724581439 80.75 280888621-00001 1205 4344100 9724581439 207.28 280888621-00001 2201 4344100 9724589672 900.04 380888601-00001 1401 4344100 9724597792 357.28 480888597-00001 rl \SVer%7onwireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 ,unt 280888621-00001 05/29/14 Invoice Number 9724581439 20000273 03 AB 0.663 "AUTO T3 0 6103 46032-256401 1 E MICH0310 Quick Bill Summary Apr 04—May 03 IIIIIIIIIIIIIIIIIIIIIIII'�'IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII CITY OF CARMEL ADMINISTRATION Previous Balance(see back for details) $287.97 1 CIVIC SQ Payment—Thank You —$287.97 CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $276.49 Usage and Purchase Charges Voice $.00 LipO Messaging $.02 Data $:00 Verizon Wireless'Surcharges LI ®� and Other Charges&Credits $11.52 m l'" Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $288.03 Total Charges Due by May 29, 2014 $288.03 Submitted TO MAY 19 2014 CAerk `Treasurer Pay from Wireless Pay on the Web Questions: \,,.�verizeawireiess Invoice Number Account Number Date Due Page 9724581439 280888621'-00001 05/29/14 2 of 20 Get Minutes Used Get Data Used Get Balance 1 1A 1 #BAL1 Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $287.97 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 04/25/14 —287.97 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$287.97 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 C companies for delivering calls from our customers to their customers, fees and assessments on our network facilities and O 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$5 or 1.5%per month,or as permitted by law. - , Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. Correspondence Adtlress;Verizon Wtreless,Attn Correspondence Team PO Box 5029, allingf6lrd, GT,06492 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon IN SUM OF$ PO Box 25505 Lehigh Valley, PA 18002-5505 $288.03 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 9724581439 43-441.00 $207.28 I hereby certify that the attached invoice(s), or j p bill(s) is (are)true and correct and that the I I 9724581439 43-441.00 $80.75 materials or services itemized thereon for which charge is made were ordered and received except Monday, May 19, 2014 Director, Administration 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)) 05/03/14 9724581439 Admin $207.28 05/03/14 9724581439 HR $80.75 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 vedzgywfreless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 /unt 342039197-00001 Past Due Invoice Number 9724045395 Quick Bill Summary Mar 24—Apr 23 40000031 09 SP 2.660 "SNGLP T2 2 6023 46280-293509 1 E MICH2310 �Il�ll�i�ll�l�llll�lll�n��lll��li�llunniil�il�nlll�ll�lll�i Previous Balance(see back for details) $2,638.54 CARMEL WASTEWATER UTILITY Payment—Thank You —$1,254.68 9609 HAZEL DELL PKWY INDIANAPOLIS,IN 46280-2935 Balance Forward Due Immediately $1,383.86 Monthly Charges $1,022.32 Usage and Purchase Charges Voice $.00 Messaging $33.43 Data $15.00 Equipment Charges $494.82 Verizon Wireless'Surcharges and Other Charges&Credits $44.74 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by May 18,2014 $1,610.31 Total Amount Due $2,994.17 Pay from Wireless Pay on the Web Questions: •' .S At :11 ' 1 1 V.-_�vedzo 1 wireless Invoice Number Account Number Date Due Page 777777 9724045395 342039197=00001 ,Past Due 2 of87 Get Minutes Used Get Data Used Get Balance D, #BAL+SEND Explanation of Charges -Payments -Verizon Wireless'Surcharges Previous Balance $2,638.54 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 03/31/14 —1,254.68 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by - Total Payments —$1,254.68 the governmentsupport universal service; and (iii) an Balance Forward Due Immediately $1 383.86 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. CorrespondenceJ. 'Addrets;'Verizon Wireless Attn: Correspondence Team-,'PO Box 5029,1Nallingford, CT.06492 v VOUCHER # 138004 WARRANT# ALLOWED 00350980 IN SUM OF $ VERIZON WIRELESS (CELL) i PO BOX 25506 LEHIGH VALLEY, PA 18002-5506 i Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR . I Board members i PO# INV# ACCT* AMOUNT + Audit Trail Code 9724045395 01-7362-05 $1,037.40 1 , 9724045395 01-7360-01 $572.91 i 'I I ;1 Voucher Total $1,610.31 Cost distribution ledger classification if claim paid under 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 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 5/14/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/14/2014 9724045395 $1,610.31 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 \,e�Verijpawireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101380784826-00001 Invoice Number 9724325002 20000163. 02 AB 0.403 "AUTO T2 1 6028 46032-258401 1 E MICH2810 Quick Bill Summary Mar 29—Apr 28 l-IIIIIm.Pllilnl1lll11l11il1[Kill �„lirlll�llnilililrllll� CITY OF CARMEL IN Previous Balance(see back for details) $594.58 CARMEL LEGAL DEPT Payments—Thank You —$594.58 1 CIVIC SQ CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $217.50 Usage and Purchase Charges Voice $.00- Messaging .00-Messaging $.00 Data $.00 Roaming $26.93 Verizon Wireless'Surcharges and Other Charges&Credits $6.37 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $250.80 Total Charges Due by May 23, 2014 $250.80 Pay from wireless Pay on the Web Questions: .: • 1.800.922.0204 or • your V,---�v@f z2nwireless Invoice Number Account Number Date Due Page 9724325002 380784826-00001` 05/23/14 2 of 13 Get Minutes Used Get Data Used Get Balance DA ;A Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $594.58 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 03/31/14 —294.32 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Payment Received 04/25/14 —300.26 the government to support universal service; and (iii) an Total Payments —$594.58 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 C 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. F Correspondence Address Verizon Wireless Attn: Correspondence Team PO Box 5029 Wallingford, CT 00492. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) 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. P. O. Box 25505 Terms Lehigh Valley, PA 18002-5505 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) C'ellular phone fees per the attached $250.80 5112114 97243 tion? Total $250.80 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 -VeFnzen Wireless IN SUM OF $ P. O. Box 25505 Lehigh Valley, PA 18002-5505 $250.80 ON ACCOUNT OF APPROPRIATION FOR Department of Law - 1180 430-44100 Cellular Phone Fees Board Members Po#or INVOICE NO. ACCT#!TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), g'p 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 2 20 � Signat Cost distribution ledger classification if Tit e claim paid motor vehicle highway fund /veraolnwireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 At 580874429-00001 Past Due Invoice Number 9724081948 20000177 02 AB 0.403 "AUTO T2 0 6023 46032-258401 1 E MICH2310 Quick Bill Summary Mar 24—Apr 23 11--11111111111Th.111111111111111111111111111111111 CITY OF CARMEL IN Previous Balance(see back for details) $377.12 SHARON KIBBE No Payment Received $.00 1 CIVIC SQ CARMEL,IN 46032-2584 Balance Forward Due Immediately $377.12 Monthly Charges $365.22 Usage and Purchase Charges Voice $.00 I' Messaging $.00 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $11.78 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by May 18,2014 $377.00 Total Amount Due $754.12 Pay from Wireless Pay on the Web Questions: k,--�VOJ!Zo 1wireless Invoice Number Account Number Date Due Page 9724081948:: 580874429=00001 'Past Due 2 of;1� Get Minutes Used Get Data Used Get Balance 1 1+ + 1 :+ ti = Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $377.12 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 C Federal Universal Service Charge (and, if applicable, a State Universal.Service Charge)to recover charges imposed on us by Balance Forward Due Immediately $377.12 the government to support universal service; and (ii) 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$5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. ,77 Correspondence Address:Verizon Wireless Attn:Correspondence Team PO Box,5029„Wallingford, CT 06492 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF$ P. O. Box 25505 Lehigh Valley, PA 18002-5505 $377.00 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1203 9724081948 43-441.00 $377.00 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 I Monday, May 19,2014 Director, Co unity Relations/Economic Development 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)) 04/23/14 9724081948 $377.00 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 `SVedzenwireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101380888601-00001 e • Invoice Number 9724589672 Quick Bill Summary Apr 04—May 03 40000021 10 SP 2.870 "SNGLP T2 2 6103 46032-258401 1 E MICH0310 Ii1I IIliIII�IIIlll1��'IIIII'IIIII�tllil illlllllllllllllllllllllll Previous Balance(see back for details) $982.36 CITY OF CARMEL Payment—Thank You —$982.36 STREET DEPARTMENT 1 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $859.80 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $40.24 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $900.04 Total Charges Due by May 29, 2014 $900.04 Pay from Wireless Pay on the Web Questions: .: • • •unt 1.800.922,0204 or V,---�vedzo 1 wireless Invoice Number Account Number Date Due Page 9724589672 380888601-700001 05/29/14 2 of94 4 Get Minutes Used Get Data Used Get Balance 1 1A 1 :A 1 Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $982.36 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 04/25/14 —982.36 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$982.36 the government to support universal service; and (iii) an Administrative Charge, which helps defray certain expenses we Balance Forward $•00 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$5 or 1.5%per month,or as permitted by law. Verizon Wireless'other Charges and Credits Includes charges for products and services,and credits owing. Correspondence Address, Verizon Wireless,Attn Correspondence Team,PO Box 5029..Walimgford, CT 06492_. VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF$ P. O. Box 25505 Lehigh Valley, PA 18002-5005 $900.04 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I 9724589672 I 43-441.001 $900.04 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 fLPsdjYay 13, 2014 Street Commis o r reet Cor-%pissioner Cost distribution ledger classification if claim paid motor vehicle highway fund PrescribedAccounts by State Board of 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)) 05/03/14 9724589672 $900.04 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 erlzpawireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 At vzW.corn./m,ybusinessaccount, 88b88963240001 Invoice Number 9724049386 Quick Bill Summary Mar 24—Apr 23 40000032 07 SP 2.240 ""SNGLP T2 3 6023 46032-258403 1 E MlOH2310 I�II�III��III�IIIIIIIIIIIIIII�IIII��IIIIIII��IIIIIIIIIIIIIII�� Previous Balance(see back for details) $852.70 CITY OF CARMEL/IS DEPARTMENT No Payment Received $.00 C/O TERRY CROCKETT 3 CIVIC SQ Balance Forward Due Immediately $852.70 CARMEL,IN 46032-2584 Monthly Charges $808.43 Usage and Purchase Charges Voice $.00 Messaging $.04 Data $.00 Equipment Charges $7.49 Verizon Wireless'Surcharges and Other Charges&Credits $29.60 Change To Your Service Taxes,Governmental Surcharges&Fees $.00 Thank you for your wireless business. Total Current Charges Due by May 18,2014 $845.56 You recently made a change to your service. Your new bill will reflect usage from your last bill and service Total Amount Due $1,698.26 adjustments resulting from the plan/feature change. Pay from wireless I Pay on the Web Questions: f#76 .AtvzW.com[myb VB � -'VO 47-0-0 wire le S S Bill Date April 23,2014 ow Account Number 380889632-00001 Invoice Number 9724049386 please Recycle CITY OF CARMEL/IS DEPARTMENT Total Amount Due C/O TERRY CROCKETT Make check payable to Verizon Wireless. 3 CIVIC SQ $1,698.26 ' CARMEL,IN 46032-2584 Please return this remit slip with payment. $ ❑ , ❑0❑ . ❑❑ P.O.BOX 25505 LEHIGH VALLEY, PA 18002-5505 ❑ Check here and fill out the back of this slip if your billing address III'I'1111111'IIIII'llll'III"III11'lllllll'IIII'llllllll�llll�rl has changed or you are adding or changing your email address. 97240493860103808896320000100000084556000001698263 \ I V@f%zon wireless Invoice Number Account Number Date Due Page - Past Due .:3 of 59 9724049386, � 380889632 00001 :4.._. .. ... ...... . .._: _:, _.' • �'. Overview of Shared Usage Participating Lines Lines Exceeding Shared Shared Shared as of 04/23/14 Allowance after Share Allowance Usage Billable Cost Talk-Nationwide for Business Share 14 0 5,000 2,335 0 -- Overview of Lines Vz Usage Surcharges Taxes, acrd and Other Governmental Third-Party Voice Page Monthly Purchase Equipment Charges and Surcharges Charges Total' Plan Messaging Data Voice Messaging Data Lines Charges Number Charges Charges Charges Credits and Fees (includes Tax) Charges Usage Usage Usage Roaming Roaming Roaming 317-450-4918 Work Station 1 4 $26.24 $.02 -- $1.80 $.00 -- L$28.06 -- 1317-450-4919 Work Station 2 5 $26.24 -- -- $1.80 $.00 --317-450-4920 Work Station 3 6 $26.24 -- -- $1.80 $,00 --317-460-6866 Garry Wenger 7 $48.07 -- -- $2.19 $.00 -- 141 275 67,382KB317-460-7744 Brian Smith 11 $48.07 $2.19 $.00 107 334 132,170K6 317-460-8703 Pam Griffiths 16 $58.07 $2.19 $.00 $60.26 64 34 419,308KB 317-460-8706 Jun Chen 19 $49.06 -- -- $2.20 $.00 -- $51.26 466 231 275,487KB -- - 317-460-8709 Brad Harrington 25 $58.07 -- -- $2.19 $.00 -- $6 120 60 57,601KB 317-605-2051 Mcv Driver 28 $29.99 -- -- $.02 $.00 -- $30.01 -- - 133,705KB 317-671-3096 Greg Bedell 29 $48.07 -- -- $2.19 $.00 -- $50.26 261 16 58,219KB 317-690-3414 Terry Crockett 30 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 1GB -- -- -- 317-710-6145 Todd Luckoski 31 $48.07 -- -- $2.19 $,00 -- $50.26 340 1,244 471,573KB 317-714-3195 Terry Crockett 41 $58.07 -- -- $2.19 $.00 -- $60.26 402 171 371,640KB 317=714-3198 Rebecca Chike 45 $58.07 -- -- $2.19 $.00 -- $60.26 55 26 100,772KB 317-714-3199 James Page 47 $58.07 -- $7.49 $2.19 $.00 -- $67.75 230 114 1,778,766KB -- -- -- 317-727-0968 Janet Arnone 53 $48.07 -- -- $2.19 $.00 -- $50.26 149 405 730,347KB 317-750-1940 City Of Carmel In 56 $29.99 $.02 -- $.02 $.00 -- $30.03 -- 1 317-750-1941 City Of Carmel In 57 $29.99 -- -- $.02 $.00 -- $30.01 -- - 771KB 317-903-4739 Mit!Tluckoski 58 $29.99 - -- $.02 $.00 -- $30.01 -- - 2GB Total Current Charges $808.43 $0.04 $7.49 $29.60 $.00 $.00 $845.56 *The plan for this line was changed during the bill cycle. OLti10000-ZE000001,:#1011u00 %:#Ld00 E309:#jepjp VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF $ PO Box 25505 Lehigh Valley, PA 18002-5505 $390.06 ON ACCOUNT OF APPROPRIATION FOR IS Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1202 I 9724049386 I 43-441.00 I $390.06 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 Thursday, May 15, 2014 ' I Director, IS 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)) 04/23/14 9724049386 $390.06 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@Pbonwireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 480888597-00001 , • Invoice Number 9724597792 20000275 03 AB 0.663 "AUTO T3 0 6103 46032-258401 1 E MICH0310 Quick Bill Summary Apr 04—May 03 CITY OF CARMEL CITY COUNC Previous Balance(see back for details) $368.45 1 CIVIC SQ Payment—Thank You —$368.45 CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $339.12 Usage and Purchase Charges Voice $.00 Messaging $6.90 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $11.26 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $357.28 Total Charges Due by May 29,2014 $357.28 Pay from wireless Pay on the Web Questions- .: • 1,800.922.0204 or---_� -- V.-�Vt'dzwwire/ess Invoice Number Account'Number Date Due Page 97.24597792 48Q888597=00001 05/29%14 2.of.18, Get Minutes Used Get Data Used Get Balance 1 iA1 #BAJ' Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $368.45 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 —368.45 C Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$368.45 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 C 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$5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing, ( Correspontlence Addresst Verizon Wireless Attn Correspondence Team PO Box 5029;Wailingford,CT`06492 �. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee �p Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) � Total I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. ' 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ,,11 1 ALLOWED 20 ien I � ) V11[� �s IN SUM OF$ A ON ACCOUNT OF APPROPRIATION FOR 4q, ktt� / M IS l l -- ( 006 ) Board Members Po# INVOICE NO. ACCT#!TITLE AMOUNT DEPT..# I hereby certify that the attached invoice(s), 1 � `l�'► 2 � �J ?2 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 20 42 2 Cost distribution ledger classification if Titl claim paid motor vehicle highway fund V--- edzAWwireleSS P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101380889632-00001 Invoice Number 9724049386 Quick Bill Summary Mar 24—Apr 23 40000032 07 SP 2.240 "`SNGLP T2 3 6023 46032-258403 1 E MICH2310 I�Il�lll��lll�lllllllllllllll�llll��llillu Previous Balance(see back for details) $852.70 CITY OF CARMEL/IS DEPARTMENT No Payment Received $.00 C/O TERRY CROCKETT 3 CIVIC SQ Balance Forward Due Immediately $852.70 CARMEL,IN 46032-2584 Monthly Charges $808.43 Usage and Purchase Charges Voice $.00 Messaging $.04 Data $.00 Equipment Charges $7.49 Verizon Wireless'Surcharges e . � and Other Charges&Credits $29.60 Change To Your Service Taxes,Governmental Surcharges&Fees $.00 Thank you for your wireless business. Total Current Charges Due by May 18,2014 $845.56 You recently made a change to your service. Your new bill will reflect usage from your last bill and service Total Amount Due $1,698.26 - adjustments resulting from the plan/feature change. T -S Pay from Wireless L Pay on the Web Questions: \,--�veP%L wireless W Invoice Number Account Number Date Due Page 777777777777=1 -71 ,z 9724049,386, -00001 00001;'fast Due 2 of 9 Get Minutes Used Get Data Used Get Balance 1 1A 1 #BAL+SEND Explanation of Charges Payments Verizon Wireless'Surcharges Previous:Balance $852.70 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 $852.70 the government to support universal service; and (ii) an Administrative Charge, which helps defray certain expenses we incur, including:charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers; fees and assessments on our network facilities and services, property taxes; and the costs we incur responding to regulatory obligations. Please note that these are Verizon Wireless charges,not taxes.These charges,and what's included, are subject to change from time to time. Taxes,Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Understanding Your Prorated(partial month)Charges Prorated charges occur when you add new service,or make a change to your existing service,in the middle of your bill cycle. Prorated charges are calculated by determining the daily charge, and then.by multiplying the daily charge by the number of days the service was used. If a plan change is effective as of a date during the bill cycle,your proration will include a credit for unused days on the old plan, and a charge for the days used on your new plan. 77 Corresp"or Bence°,Addre:i ;V,erizon Wireless Attn Gor'respoddence Teat P0'l 5029 Wallingford,.CT�B492 ' VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF$ P.O. Box 25505 Lehigh Valley, PA 18002-5506 $455.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1115 I 9724049386 I 43-441.00 I $455.50 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 Thursda May 15, 2014 Of Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund it 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)) 04/23/14 9724049386 $455.50 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