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Home My WebLink About234195 06/30/14 (9, CITY OF CARMEL, INDIANA VENDOR: 00350980 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: S*"**4,970.31 CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 234195 LEHIGH VALLEY PA 18002-5505 CHECK DATE: 06/30/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4344100 9725761158 455.56 380889632-00001 1202 4344100 9725761158 382.57 380889632-00001 1110 4344100 9727080458 3,111.70 980914159-00001 1120 4344100 9727080485 1,020.48 980946612-00001 1/edlid!wireless Manage Your Account&View Your Usage Details P.O.BOX 4002 Account Number Date Due ACWORTH,GA 30101 980946612-00001 Past Due Invoice Number 9727080485 Quick Bill Summary May 17-Jun 16 40000003 07 SP 2.240 •`SNGLP T2 1 6216 46032-754302 1 E MICH1610 ��II��II 1'IIIIIIIIIIIIIIIIIIIII'1'II�II��IIIIIII,I�IIIIIIIIIIII' Previous Balance(see back for details) $838.17 CARMEL FIRE DEPARTMENT No Payment Received $.00 2 CIVIC SQ CARMEL,IN 46032-7543 Balance Forward Due Immediately $838.17 Monthly Charges $1,019.66 Usage and Purchase Charges Messaging $.14 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $.68 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by July 11,2014 $1,020.48 Tota!Amount Due $1,858.65 Pay from wireless Pay on the Web Questions: ved o wireless Invoice Number Account Number Date Due Page __, _ 9727080485y980946612=00001; Past Due 2 of539 Get Minutes Used Get Data Used Get Balance 1 #DAD :+ 1 Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $838.17 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 $838.17 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. 7i Correspondence Address Verizon Wireless Attn: Correspondence Team PO Box 5Q29 Wallingford,W,`06492— i i VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless = A IN SUM OF $ P.O. Box 25505 Lehigh Valley, PA 18022 $1,020.48 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 9727080485 43-441.00 $1,020.48 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 3 0 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)) 9727080485 $1,020.48 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 ` l--�V@P1ZQywireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 , 380889632-00001 - Invoice Number 9725761158 Quick Bill Summary Apr 24—May 23 40000028 07 SP 2.240 •'SNGLP T2 2 6123 46032-258403 1 E MICH2310 IIIIIIIIIII'll'I Previous Balance(see back for details) $1,698.26 CITY OF CARMEL/IS DEPARTMENT Payment—Thank You —$852.70 C/O TERRY CROCKETT 3 CIVIC SQ Balance Forward Due Immediately $845.56 CARMEL,IN 46032-2584 Monthly Charges $808.43 Usage and Purchase Charges Voice $.00 Messaging $.10 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $29.60 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by June 18,2014 $838.13 Total Amount Due $1,683.69 Pay from Wireless Pay on the Web Questions: \,�verizo wireless Invoice Number Account Number Date Due Page 771 19725761158 = 380889632.-00001 Past Due 2 of 56 Get Minutes Used Get Data Used Get Balance 1 1+ + 1 :+ 1 Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $1,698.26 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 —852.70 Federal Universal Service Charge-(and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$852.70 the government to support universal service; and (iii) an Balance Forward Due Immediately $845.56 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 Correspondence%Address Verizon Wireless Attn C.orrespondence.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 18002-5506 $455.56 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1115 I 9725761158 I 43-441.00 I $455.56 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 I received except Tuesday, June 24, 2014 I e for 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)) 05/23/14 9725761158 $455.56 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 L/ Er"o wrrelew i{ -P.O.BOX 4002 Manage Your Account&View Your Usage Details i Accoint Number I Date Due ` ACWORTH,GA 30101 F: : a eeo� e Invoice Number 9725761158 t Quick Bill Summary Apr 24-May 23 40000028 07 SP 2:240 SNGLP .T2 2'6123 45032-258403 1 '',E-MICH2310.,' IIIIIIIIIi1,Ilfill,110.if'lll�'lllll�ll�!I�IOIIIIIIII"IIIII'll°� ' Previous Balance(see back for details) _ _$1,698.26 CITY,OF CARMEL/IS DEPARTMENT payment—Thank You —$852,70 C/O.TERRY.CROCKETT 3 CIVIC-SQ Balance Forward Due Immediately $845, CARMEL;IN 4603272584 56 Monthly Charges $808.43 Usage and Purchase Charges Voice $.00 Messaging $,i0 Data $.00 ;Veriion Wireless'Surcharges and Other Charges&Credits $29.60 'Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by June 18,2014 $838.13 Total Amount Due $1,683.69 { y Pay from Wireless Pay on the Web Questions: oil 4 1 VB @f7OA,wireless Bill Date May 23,2014 ®� Account Number 380889632-00001 ,- Invoice Number 9725761158 Please Recycle C Total Amount Due ;CIIY OF.CARMEU,IS DEPARTMENT;._ � .. C/O TERRJ.Y CROCKETT 3 CMC"SQ Make check payable to Verizon Wireless. 6S3 69 CARMEL,IN."46032-2584 Please return this remit slip with payment. . $ ❑ , EIMEI . ❑❑ P.O.BOX 25505 LEHIGH VALLEY, PA 18002-5505 0_ Check here,and fill out the back of."this slip if your billing address'. III'III'll'll1II11111°I°°II°11'1111°IIIIIIIIIIIII1111°111111°1111 has change tl or you are,adding or changing your email address. 972576115801038D8896320000100000083813000001683693 veruwireless Invoice Number Account Number Date Due Page f r 56� 9725761158 . 380889632 00001 PastDue i ; Overview of Shared Usage Participating Lines Lines Exceeding Shared Shared Shared as of 05/23/14 Allowance after Share Allowance Usage Billable Cost Talk-Nationwide for Business Share 14 0 5,000 2,252 0 Overview of Lines VZW Usage Surcharges Taxes, and and Other Governmental Third-Party j Voice Page Monthly Purchase Equipment Charges and Surcharges Charges Total I Plan Messaging Data Voice Messaging Data Lines Charges number Charges Charges Charges Credits and Fees (includes Tax) Charges I Usage Usage Usage Roaming Roaming Roaming 317-450-4918 Work Station 1 4 $26.24 $.02 -- $1.80 $,00 1 317-450-4919 Work Station 2 5 $26.24 $.06 -- $1.80 $.00 -- $28.10 -- 3 -- -- -- __ 317-450-4920 Work Station 3 6 $26.24 -- -- $1.80 $,00 317-460-6866 Garry Wenger 7 $48.07 -- -- $2.19 $,00 -- $50.26 , 52 217 58,050KB -- 317-460-7744 Brian Smith 10 $48,07 -- -- $2.19 $.00 -- $50.26 83 587 195,092KB 317-460-8703 Pam Griffiths 14 $58,07 -- - $2.19 $.00 -- 0.26 49 27 338,442KB -- -- - -- 317-460-8706 Jun Chen 16. $49,06 -- -- $2.20. $,00.- -- $51.26 421 228 426,400KB 317-460-8709 Brad Harrington 22 $58.07 -- -- $2.19 $.00 --. $60.26 245 403 910,372KB _- -- 317-605-2051 Mcv Driver 25, $29.99 $.02. --. $.02 $.00 $30.0.3 -- 1 42,398KB, - -- 317-671-3096 GregBedell 26 $48.07 -- -- $2.19 . - $.00 $50.26 354 411. 153,242K6 $,Op = . ---- -- 317-690-3414 Terry Crockett 27. $29.99 $30.07 1G6-- $.02 -_ 317-710-6145 Todd Luckoski 28 $48.07 -- =- $2.19 $.00 -- �$50�26 . 334 1,129 294,919K6 317-714-3195 Terry Crockett 39 $58.07 -- -- $2.19 $.00 -- $6U.26 296 250 196,256KB -- -- -- 317-714-3198 Rebecca Chike 43 $58.07 -- -- $2.19 $.00 -- $60.26 73 63 88,718KB -- -- -- 317-714-3199 James Page 45 $58.07 $2.19 $.00 -- 317-727-0968 Janet Arnone 50 $48.07 __ __ $60.2 257 111 3 90, 095KB -- -- , -- 317-750-1940 City Of Carmel,In 53 $29.99 __ __ $$;02 $.00 _^ $50.26 88 477 290,977K6 -- -- . $30.01 317-750-1941 City Of Carmel-In 54 $29.99 -- -- $,02 $.00;. -- $30.01 -- 317-903=4739 Mifi Tluckoski 55 $29.99 -- - $.02 $.00 $30.01 - -- 2GB -- 1 -- Total Current Charges $808.43 $0.110: $.00 $29M 5.00. $A0 -$838.13 .S r 99Zt0000.9z000004:#loiwoo ol't#Adoo ezl9:#j9pj0:' VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF$ PO Box 25505 Lehigh Valley, PA 18002-5505 I $382.57 ON ACCOUNT OF APPROPRIATION FOR IS Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1202 I 9725761158 I 43-441.00 $382.57 I 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 Tuesday, une 24, 2014 Director,, IS 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)) 05/23/14 9725761158 $382.57 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 e1--�Vedz2owireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 At vzw,com/mybusinessaccount :I• • Invoice Number 9727080458 Quick Bill Summary May 17—Jun 16 50000031 BX BOXS 6216 1 E MICH1610 Previous Balance (see back for details) $3,036.49 CITY OF CARMEL Payment—Thank You —$3,036.49 CARMEL POLICE DEPT 3 CIVIC SQ Balance Forward $.00 ACCTS PAYABLE T ANDERSON CARMEL,IN 46032-2584 Monthly Charges $3,108.97 Usage and Purchase Charges Messaging $.66 Data $.00 Verizon wireless'Surcharges and Other Charges&Credits $2.07 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $3,111.70 Total Charges Due by July 11, 2014 $3,111.70 Pay from wireless Pay on the Web Questions: • • • 1.800.922.0204 or from • V.--�vedzo wireless Invoice Number Account Number Date Due Page 9727,080458y^ 980914159 y 40001 ^07/11/14, 2 of 109 v» ^ Get Minutes Used Get Data Used Get Balance 1 #DAD- :A1 Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $3,036.49 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 —3,036.49 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$3,036.49 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. 71�. . Correspondence Address Verizon Wireless Attn Correspondence Team PO Box 5029.,WaI11ngford, CT;06492 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF $ P.O. Box 25505 Lehigh Valley, PA 18002-5505 $3,111.70 i ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 9727080458 43-441.00 $3,111.70 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, June 26, 2014 I Chief of Police Title i 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)) 06/16/14 9727080458 monthly payment $3,111.70 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