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Home My WebLink About233672 06/18/14 u!.Esq CITY OF CARMEL, INDIANA VENDOR: 00350980 ® 31 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $*****3,939.23* f � CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 233672 LEHIGH VALLEY PA 18002.5505 CHECK DATE: 06/18/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4344100 9725371847 838.17 980946612-00001 601 5023990 9725821986 1,378.24 742039164-00001 1180 4344100 9726036562 238.49 380784826-00001 1192 4344100 9726071592 1,196.20 780779357-00001 1201 4344100 9726293338 80.75 28088862100001 1205 4344100 9726293338 207.38 28088862100001 k..-�verizo wireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA301O1 At vzw.com/mybusinessaccount980946612-00001 06/11/14 Invoice Number 9725371847 Quick Bill Summary Apr 17—May 16 40000083 07 SP 2.240 "SNGLP T3 3 6116 46032-754302 1 E MICH1610 llll��lil�l��l�il��lilllllill��lllllli�lllili�iilluulii,��l„ Previous Balance(see back for details) $1,297.91 CARMEL FIRE DEPARTMENT Payment—Thank You —$1,027.91 2 CIVIC SQ - CARMEL,IN 46032-7543 Adjustments —$444.78 Credit Balance —$174.78 Monthly Charges $1,012.15 Usage and Purchase Charges Messaging $:12 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $.68 Taxes,Governmental Surcharges&Fees $.00 Change To Your Service Total Current Charges $1,012.95 Thank you for your wireless business. You recently made a change to your service. Your new bill will reflect usage Total Charges Due by June 11, 2014 $838.17 from your last bill and service adjustments resulting from the plan/feature change. Pay from Wireless I Pay on the web Questions: `��f17�wireless Invoice Number Account Number Date Due Page 9725371847 980946612-00001 06/l l/14 2 of 39 Get Minutes Used Get Data Used Get Balance 1 1' 1 :A1 Explanation of Charges Payments and Adjustments Verizon Wireless'Surcharges Previous Balance $1,297.91 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 05/02/14 —1,027.91 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$1,027.91 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 Access Adjustment for 317-690-3705 on 05/09/14 —45.00 companies for delivering calls from our customers to their Access Adjustment for 317-690-3705 on 05/09/14 —45.06 customers; fees and assessments on our network facilities and services; property taxes; and the costs we incur responding.to Access Adjustment for 317-690-3705 on 05/09/14 —270.00 regulatory obligations. Please note that these are Verizon Access Adjustment for 317-690-3705 on 05/09/14 —60.00 Wireless charges,not taxes.These charges,and what's included, es Other Fees and Surcharges 24.72. are subject to change from time to time. 9 Total Adjustments —$444.78 Taxes,Governmental Surcharges and Fees Credit Balance —$174.78 Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers.These taxes, surcharges and fees may change from time to time without notice. Understanding Your Prorated(partial month)Charges Prorated charges occur when you add new service,or make a change to your existing service,in the middle of your bill cycle. Prorated charges are calculated by determining the daily charge, and then by multiplying the daily charge by the number of days the service was used. If a plan change is effective as of a date during the bill cycle,your proration will include a credit for unused days on the old plan, and a charge for the days used on your new plan. Cgrrespo"n ence Address,Verizon Wirefess Attn Correspondence Team PO Box 5029 Wallingford, GT 06492 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless =A IN SUM OF$ P.O. Box 25505 Lehigh Valley, PA 18022 $838.17 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 9725371847 43-441.00 $838.17 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 JUN - 2 2014 Fire Chief 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)) 9725371847 $838.17 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 \,-,�VerIZQnwireless Mana a Your Account&View Your Usa a Details Account Number Date Due P.O.BOX 4002 9 9 ACWORTH,GA 30101 38078 06/23/14 Invoice Number 9726036562 20000876 02 MB 0.432 "AUTO T7 0 6128 46032-258401 1 E MICH2810 Quick Bill Summary Apr 29—May 28 I�II��III��I��III��II�IIIII�'�I�I�I'lllll�l'lll�l��lll�ll��ll� CITY OF CARMEL IN Previous Balance(see back for details) $250.80 CARMEL LEGAL DEPT Payment—Thank You —$250.80 1 CIVIC SQ CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $232.63 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $5.86 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $238.49 Total Charges Due by June 23, 2014 $238:49 Pay from Wireless Pay on the Web Questions: .:) Atvzw.com1mybusinessaccount1,800.922.0204 or*611 from your wireless V---@Ve i Oj_, vwireless Invoice Number Account Number Date Due Page 726036562----386184-826-06 'T'06/23/74 2o.9 Get Minutes Used Get Data Used Get Balance MIN+SEND DA Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $250.80 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 05/28/14 —250.80 Federal Universal Service Charge (and, it applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$250.80 the government to support universal service; and (iii) an Balance Forward 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 a maw " t Gorres ondence,Address Verizon Wireless"Attu Correspondence Team PO Box 5029 Wallin ford, CT 06492, _-__ P _nce.r.��_ _ _. .g f 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)) 6/13/14 2 Cellular phone fees per the attached invoice 238.49 Total $238.49 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 \/�-j�nPn �/jl-ciccc IN SUM OF $ P. O. Box 25505 Lehigh Valley, PA 18002-5505 $ $238.49 ON ACCOUNT OF APPROPRIATION FOR Department of Law - 1180 430-44100 Cellular Phone Fees r, Board Members Po#or DEPT.# INVOICE NO. ACCT#!TITLE AMOUNT 1 I hereby certify that the attached invoice(s), 1180 9726Q36502 238.419 or bill(s) is (are) true and correct and that the materials or services itemized thereon ,390WS24— 0000I for which charge is made were ordered and received except I i �l v ru- ( 3 20/ - Title Cost distribution ledger classification if claim paid motor vehicle highway fund kl--�Verizlzawireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 3010106/18/14 Invoice Number 9725821986 Quick Bill Summary Apr 24—May 23 50000069 BX BOXS 6123 1 E MICH2910 Previous Balance(see back for details) $1,371.60 CARMEL WATER UTILITY Payment—Thank You —$1,371.60 KERRI LOVEALL 3450 W 131 ST ST Balance Forward $.00 CARMEL,IN 46074-8267 Monthly Charges $1,313.99 Usage and Purchase Charges Voice $3.75 Messaging $4.75 Data $.00 A Verizon Wireless'Surcharges \4and Other Charges&Credits $55.75 i Taxes,Governmental Surcharges&Fees $.00 A,U Total Current Charges $1,378.24 C7�` QS C6C6 Total Charges Due by June 18, 2014 $1,378.24 I Pay from Wireless Pay on the Web Questions: `,,-�veiizo lwireless Invoice Number Account Number Date Due Page 9725821986 742039164 00001`06/18/14 Get Minutes Used Get Data Used Get Balance 1 1A 1 CA Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $1,371.60 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 05/16/14 -1,371.60 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments -$1,371.60 the government to support universal service; and (ii) 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 - — —— - - - - - 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'Address Verizon Wireless Attn Correspondence Team PO Box 5029,Wallingford,CT 06492 VOUCHER # 135282 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 I i I J Board members PO# INV# ACCT# AMOUNT Audit Trail Code 9725821986 01-6360-03 $488.85 9725821986 01-6360-06 $889.39 I I i Lia'339 r&Y-cl-''°1 ' Voucher Total $1,378.24 Cost distribution ledger classification if claim paid under 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 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 6/6/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/6/2014 9725821986 $1,378.24 f 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 k,--'Ver%zonwireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 , ; • Past Due Invoice Number 9726071592 Quick Bill Summary Apr 29—May 28 40000070 08 SP 2.450 --SNGLP T3 3 6128 46032-258401 1 E MICH2810 �IIIIII"'�"I'IIIII'lIII Il'IIII I'IIIIIIIII��II��IIIIIIII Previous Balance(see back for details) $2,394.11 CITY OF CARMEL Payment_Thank You —$1,195.79 DOCS 1 CIVIC SQ Balance Forward Due Immediately $1,198.32 CARMEL,IN 46032-2584 Monthly Charges $1,161.01 - Usage and Purchase Charges _ - '- Voice $.00 Messaging $.00 3 Data $.00 JUN -6 2014 yea - n _ Verizon Wireless Surcharges and Other Charges&Credits $35.19 rt, Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by June 23,2014 $1,196.20 Total Amount Due yL Pay from wireless Pay on the Web Questions: .:) At vzw.com/mybusinessaccount or your o`,�vL17wireless Invoice Number Account Number Date Due Page _ . u97 6b7i592 780779357-400Ort 17ast Due 23of-66 Get Minutes Used Get Data Used Get Balance, D 9 :A1 Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $2,394.11 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 —1,195.79 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed onus by Total Payments —$1,195.79 the government to support universal service; and (III) an )t di I d DImmediately Forward Administrative Charge, which helps defray certain expenses we Balance y $1,198.32 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$5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. _ . _ .. Correspondence Address.Verizon Wireless Attn:-CororfdiA PO:Box 5529 Wallingford} <OG492 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon IN SUM OF$ P.O. Box 25505 Leigh Valley, PA 18002-5505 $1,196.20 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1192 I 9726071592 I 43-441.00 I $1,196.20 1 hereby certify that the attached invoice(s), or -7 bill(s) is (are) true and correct and that the -710 / 793, 7,QOc)`l J materials or services itemized thereon for which charge is made were ordered and received except Monday June 16, 201 Dir or 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)) 06/06/14 9726071592 Monthly line charges $1,196.20 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 k1--_�VerimWireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 , ,unt 280888621-00001 0. Invoice Number 9726293338 20000280 03 AB 0.663 **AUTO T3 1 6203 46032-258401 1 E MICH0310 Quick Bill Summary May 04—Jun 03 llllllll�ll�l�l,llul�lulrll1111lIJl11111111111111111111111111111 CITY OF CARMEL ADMINISTRATION Previous Balance(see back for details) $288.03 1 CIVIC SQ Payment—Thank You —$288.03 CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $276.49 Usage and Purchase Charges Voice $.00 Messaging $.12 Data $.00 4 og Verizon Wireless'Surcharges and Other Charges&Credits $11.52 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $288.13 Total Charges Due by June 28, 2014 $288.13 Submitted To JUN 16 2014 Clerk Treasurer Pay from Wireless Pay on the Web Questions: .: . 1.800.922.0204 or�61 1 from your wireless V,----0'veAzevwirwess Invoice Number Account Number Date Due Page . _.�..�. � �,_ � 9726293338 n 280888621-00001 06/28114 2 of 22 �.� mm Get Minutes Used Get Data Used Get Balance 1 #DATA #BAL+SEND Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $288.03 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 05/28/14 —288.03 Federal Universal Service Charge (and, if applicable, a State —$288.03 Universal Service Charge)to recover charges imposed on us by Total Payments 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 - 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$5 or 1.5%per month,or as permitted by law. " Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. CT Correspondence-Address Verizon Wireless Attn Correspondence Team PO Box 5029'Wallingford, 66492 VOUCHER NO. WARRANT NO. Verizon ALLOWED 20 0O�S 0 0LFU IN SUM OF$ PO Box 25505 Lehigh Valley, PA 18002-5505 $288.13 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 9726293338 43-441.00 $207.38 I hereby certify that the attached invoice(s), or pp bill(s) is (are)true and correct and that the t 9726293338 43-441.00 $80.75 materials or services itemized thereon for ,;�fD888 624 6 0Zo i �v'j, which charge is made were ordered and << 7 received except Mondy, June 16, 2014 i Director,Administratio 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)) 06/03/14 9726293338 Admin $207.38 06/03/14 9726293338 HR $80.75 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