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Home My WebLink About233155 06/03/14 �% 5+qyf( CITY OF CARMEL, INDIANA VENDOR: 00350980 '� ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $*****4,333.57* xti. _�, CARMEL, INDIANA 46032 P.0.Box 25505 CHECK NUMBER: 233155 9„)�, LEHIGH VALLEY PA 18002-5505 CHECK DATE: 06/03/14 prod�O' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4344100 9724360166 1,198.32 780779357-00001 1207 4344100 9724947985 98.76 885691434-00001 1110 4344100 9725371820 3,036.49 980914159-00001 L ` ,---�Ved=wireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 ; Past Due Invoice Number 9724360166 Quick Bill Summary Mar 29-Apr 28 40000055 08 SP 2.450 ••SNGLP T3 1 6028 46032-258401 1 E MICH2810 Ilil��ll�l�llllllli�ll�l�lllilll�ll��l�nll�li�ill�l�lliilllill�l Previous Balance(see back for details) $2,614.80 CITY OF CARMEL Payment—Thank You —$1,419.01 DOCS 1 CIVIC SQ Balance Forward Due Immediately $1,195.79 CARMEL,IN 46032-2584 Monthly Charges $1,161.01 Usage and Purchase Charges Voice $1.25 Messaging $.04 ";1 ;. Data $.00 G. `v ;G ' Roaming $.72 F Verizon Wireless'Surcharges and Other Charges&Credits $35.30 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by May 23,2014 $1,198.32 Total Amount Due $2,394.11 Pay from wireless Pay on the web Questions: /-�VedzMwMeless Invoice Number Account Number Date Due Page 9724360166 780779357-00001 ,Past Due 2 of 64 Get Minutes Used Get Data Used Get Balance 1 1Ai :A1 Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $2,614.80 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 —1,419.01 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$1,419.01 the government to support universal service; and (iii) an Administrative Charge, which helps defray certain expenses we Balance Forward Due Immediately $1195.79 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. Cortes ol,tidenceAddress Verizon Wireless Attn:Cortespondence TeamP9�Wa11ingford,�GT b6492O Box 502 = .l - • VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon IN SUM OF $ P.O. Box 25505 Leigh Valley, PA 18002-5505 $1,198.32 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1192 1780779357-000011 43-441.00 1 $1,198.32 I hereby certify that the attached invoice(s), or I! 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 Friday, May 30, 2014 I 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)) 05/12/14 1 780779357-00001 $1,198.32 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 Vedmnv recess P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 At 980914159-00001 Invoice Number 9725371820 Quick BIII Summary Apr 17-May 16 50000031 BX BOXS 6116 1 E MICH1610 Previous Balance(see back for details) $3,170.07 CITY OF CARMEL Payment—Thank You —$3,170.07 CARMEL POLICE DEPT 3 CIVIC SQ Adjustments —$75.00 ACCTS PAYABLE T ANDERSON Credit Balance —$75.00 CARMEL,IN 46032-2584 Monthly Charges $3,108.97 Usage and Purchase Charges Messaging $.46 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $2.06 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $3,111.49 Total Charges Due by June 11, 2014 $3,036.49 Pay from Wireless Pay on the Web Questions: .: • • • :00 • e 04 or • your wireless VSOriZo wireless Invoice Number Account Number Date Due Page } 9725371820 980914159 00001 06/11/,14,,. 2,of109 Get Minutes Used Get Data Used Get Balance eA , Explanation of Charges Payments and Adjustments Verizon Wireless'Surcharges Previous Balance $3,170.07 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 05/09/14 -3,170.07 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments -$3,170.07 the government to support universal service; and (iii) an Adjustments Administrative Charge, which helps defray certain expenses we incur, including:charges we, or our agents, pay local telephone Device Bill Incentive Credit for 317-430-0196 on 04/29/14 -25.00 companies for delivering calls from our customers to their Device Bill Incentive Credit for 317-431-1327 on 04/29/14 -25.00 customers; fees and assessments on our network facilities and services; property taxes; and the costs we incur responding to Device Bill Incentive Credit for 317-431-1411 on 04/29/14 -25.00 regulatory obligations. Please note that these are Verizon_-Total-Adjustments -—--- - - ---- —-- - - --$75.00 -— Wireless charges,not taxes.These charges,and what's included, are subject to change from time to time. Credit Balance —$75.00 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$5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. r Correspondence Address.Verizon Wireless Attn Correspondence ieam'PO Box 5029-INallingford,CT 06492 1 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF$ I P.O. Box 25505 Lehigh Valley, PA 18002-5505 1 $3,036.49 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members 1110 9725371820 43-441.00 $3,036.49 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 Thursday, ay 29, 2014 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)) 05/16/14 9725371820 monthly payment $3,036.49 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---�Verizlzvwireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 ;• 06/04/14 Invoice Number 9724947985 20001050 02 MB 0.432 "AUTO TO 0 6109 46033-331420 1 E MICH0910 Quick Bill Summary Apr 10—May 09 CITY OF CARMEL Previous Balance(see back for details) $98.76 ATTN:KEN MILLER 12120 BROOKSHIRE PKWY Payment—Thank You —$98.76 CARMEL,IN 46033-3314 Balance Forward $.00 Monthly Charges $93.63 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $5.13 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $98.76 Total Charges Due by June 04, 2014 $98.76 Pay from Wireless Pay on the Web. Questions: V/Vedzo wireless Invoice Number Account Number Date Due Page ^ µ_ m V �^ ^^ 9724947985 88569143,4-00001.a 06/041142 of 11uTM Get Minutes Used Get Data Used Get Balance 1 #DATA+SEND CA1 Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $98.76 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 —98.76 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$98.76 the government to support universal service; and (iii) an Balance Forward Administrative Charge, which helps defray certain expenses we $•�� O 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$5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. Correspotfdence;Address Verizon Wireless Attn Correspondence Team PO Box 5029;Wallingford,CT 06492 I VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless Accounts Receivable IN SUM OF$ P.O. Box 25505 Lehigh Valley, PA 18002-5505 $98.76 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE E AMOUNT Board Members 1207 I 9724947985 I 43-441.00 I $98.76 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 22, 2014 Director, Brookshire4olf Club 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)) 05/09/14 9724947985 Cell Phone $98.76 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