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Home My WebLink About233944 06/25/14 `iy �� CITY OF CARMEL, INDIANA VENDOR: 00350980 . '�r•, ONE CIVIC SQUARE VERIZON WIRELESS CHECKAMOUNT: $*****1,372.97* s�. �� CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 233944 9.,;��TON�� LEHIGH VALLEY PA 18002-5505 CHECK DATE: 06/25/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4344100 9726301522 919.01 380888601-00001 1401 4344100 9726309608 355.16 480888597-00001 1207 4344100 9726658408 98.80 885691434-00001 ` .-�vef Ijp—nwireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 At vzwxo80888601-0000106/28/14 Invoice Number 9726301522 Quick Bill Summary May 04—Jun 03 40000019 10 SP 2.870 "SNGLP T2 2 6203 46032-258401 1 E MIGH0310 Illlllll�lm�illl�lllnllullllllrllllll�lllll�ll�lll� Previous Balance(see back for details) $900.04 CITY OF CARMEL Payment—Thank You —$900.04 STREET DEPARTMENT 1 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $877.97 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $41.04 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $919.01 Total Charges Due by June 28, 2014 $919.01 Pay from Wireless Pay on the web Questions: Vl---�Vedzwwireless Invoice Number Account Number Date Due Page l 97263Q,1522 380888601-00001 06/28/74 2 of 95 T Get Minutes Used Get Data Used Get Balance DA Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $900.04 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 —900.04 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$900.04 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$5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. I y correspondenoe Address Verizon Wireless Attn:Correspondence Team PO Box 5029 Wallingford, CT 06492: VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF$ P. O. Box 25505 Lehigh Valley, PA 18002-5005 $919.01 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members'. 2201 I 9726301522 I 43-441.001 $919.01 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 0 4&r4*d"n"64,414 Street Commissioner Street Commissioner 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 9726301522 $919.01 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---�VeFAZIZDwifeless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 , 480888597-00001 06/28/14 Invoice Number 9726309608 20000278 03 AB 0.663 "AUTO T3 1 6203 46032-258401 1 E MICH0310 Quick Bill Summary May 04—Jun 03 Il�l�llll��lilllllll�lil��l��llllilll�l�lll�llillliilll�il�lll�ll CITY OF CARMEL CITY COUNC Previous Balance(see back for details) $357.28 1 CIVIC SQ Payment—Thank You —$357.28 CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $339.12 Usage and Purchase Charges Voice $.00 Messaging $4.83 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $11.21 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $355.16 Total Charges Due by June 28, 2014 $355.16 Pay from Wireless Pay on the Web Questions: `/ver6zaawireless Invoice Number Account Number Date Due Page w. 9726309608 480888597 00001 06/28/14 2 of 18 Get Minutes Used Get Data Used Get Balance 1 #DATA+SEND :A1 — Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $357.28 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 —357.28 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$357.28 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 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. Correspopdence,Address Veriion Wireless Attn Correspondence Team PO Box 5029`WalUngford,yCT 06492 1 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City FormNo.201(Rev.199 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 C Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) i & JhJJ_6�_ Naa L 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. • ALLOWED 20 i7 r 1 j IN SUM OF $ -P ON ACCOUNT OF APPROPRIATION FOR &a q41 � b �-c 1.7rQ U-D I Board Members PO#or INVOICE NO. ACCT#!TITLE AMOUNT 1D1EPT.# I hereby certify that the attached invoice(s), -101 Qna�50 41 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 AV- Signature Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund \/Vefia wireless Manage Your Account&View Your Usage Details Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 At vzw.com/mybusinessaccount885691434-00001 . Invoice Number 9726658408 20001054 02 Me 0.432 "AUTO TO 0 6209 46033-331420 1 E MICH0910 Quick Bill Summary May 10—Jun 09 II��II�IIIIIIII�II�I��III��I�II��I II��III�I II�'lllll'llll��ll CITY OF CARMEL Previous Balance(see back for details) $98.76 ATTN:KEN MILLER Payment—Thank You —$98.76 12120 BROOKSHIRE PKWY CARMEL,IN 46033-3314 Balance Forward $.00 Monthly Charges $93.63 Usage and Purchase Charges Voice $.00 Messaging -$.04 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $5.13 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $98.80 Total Charges Due by July 04, 2014 $98.80 Pay from Wireless Pay on the web Questions: .: 1.800.922.0204 or*611 from your wireless /e'dzevwireless Invoice Number Account Number Date Due Page 7 77, -7737 9726658408; 885691434=00001 ':07/04/14 2 of'10 Get Minutes Used Get Data Used Get Balance ,A 1 P 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 06/06/14 —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 $.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$5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. Correspondence Address Verizon Wireless Attn Correspontlence Team PO Box 5025 Wallingford, CT 06492,� �� VOUCHER NO. WARRANT NO. Verizon Wireless ALLOWED 20 Accounts Receivable IN SUM OF$ P.O. Box 25505 Lehigh Valley, PA 18002-5505 $98.80 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1207 I 9726658408 I 43-441.00 I $98.80 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, June 19, 2014 Director, Brookshire G 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)) 06/09/14 9726658408 Cell Phone $98.80 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