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Home My WebLink About234773 07/16/14 `'' ��p"' CITY OF CARMEL, INDIANA VENDOR: 00350980 ® z� ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $*****1,219.14* _� CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 234773 s9M�[�pry. ` LEHIGH VALLEY PA 18002-5505 CHECK DATE: 07/16/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 9727462391 858.43 342039197-00001 1401 4344100 9728014571 360.71 480888597-00001 V.,�veriLwireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 ,usinessaccount 480888597-00001 07/29/14 Invoice Number 9728014571 20000277 03 AB 0.663 "AUTO T3 1 6303 46032-256401 1 E MICH0310 Quick BlfU-SttmI1 ary _ Jun.04,=:Jul 03. ._ Illlilll��lll��lll�l��llll�l�llllll�lll�lllllll��ll��lll�lllilll CITY OF CARMEL CITY COUNC Previous Balance(see back for details) $355.16 1 CIVIC SQ Payment—Thank You —$355.16 CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $339.12 Usage and Purchase Charges Voice $.00 Messaging $10.39 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $11.20 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $360.71 Total Charges Due by July 29, 2014 $360.71 Pay from Wireless Pay on the Web Questions: .: vzw.com/mybusinessaccoUnt or from • ` I-__�Veriz wireless Invoice Number Account Number Date Due Page {� 9728014571 48088897-00001` 07/29114 2,of 18 ,.; Get Minutes Used Get Data Used Get Balance 1 1AA :A 1 = Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $355.16- 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 06/30/14 —355.16 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$355.16 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. 77777 Correspondence Address Verizon Wireless Attn Correspond' -TeamPO Box 5029'Wallingford, CT 06492 W 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 yV V 1 U�1nS Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total 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 U r L �V � �"�� IN SUM OF l e 1900) ON ACCOUNT OF APPROPRIATION FOR Board Members Po#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# 'L I hereby certify that the attached invoice(s), (401 l `G �.(� 7 or bill(§) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 14 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund V,--�veriLwireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 At vzw.com/mybusinessaccount 34203919740001 07/18/14 Invoice Number 9727462391 Quick Bill Summary May 24—Jun 23 40000027 08 SP 2.450 "SNGLP T2 1 6223 46280-293509 1 E MICH2310 IIIII�IIIIIIIII'I'1111'111111"I"IIIIIIIIIIIIIIIIIIIIIII'lllllll Previous Balance(see back for details) $2,644.24 CARMEL WASTEWATER UTILITY Payments—Thank You —$2,644.24 9609 HAZEL DELL PKWY INDIANAPOLIS,IN 46280-2935 Adjustments —$500.00 Credit Balance —$500.00 Monthly Charges $1,122.34 Usage and Purchase Charges I: Voice $.00 Messaging $23.40 Data $.00 . Equipment Charges $164.94 Verizon Wireless'Surcharges and Other Charges&Credits $47.75 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $1,358.43 Total Charges Due by July 18,2014 $858.43 Pay from Wireless Pay on the Web Questions: Ve'f mawireless Invoice Number Account Number Date Due Page 9727462391 342039197 00001 :07/18/14 2 of 77 Get Minutes Used Get Data Used Get Balance e oAeSEND, Explanation of Charges Payments and Adjustments Verizon Wireless'Surcharges Previous Balance $2,644.24 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 05/28/14 —1,610.31 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Payment Received 06/13/14 —1,033.93 the government to support universal service; and (iii) an Total Payments —$2,644.24 Administrative Charge, which helps defray certain expenses we incur, including:charges we, or our agents, pay local telephone Adjustments companies for delivering calls from our customers to their Device Bill Incentive Credit for 317-460-6690 on 06/03/14 —100.00 customers, fees and assessments on our network facilities and —services;property taxes;and the costs-we-incur-responding to --— Device.Blll_Incentiye Credit tor_317-716-11684 on 06/03/14 _ —100.00 regulatory obligations. Please note that these are Verizon Device Bill Incentive Credit for 317-716-3903 on 06/07/14 –100.00 Wireless charges,not taxes.These charges,and what's included, Device Bill Incentive Credit for 317-716-3905 on 05/24/14 –100.00 are subject to change from time to time. Device Bill Incentive Credit for 317-716-3907 on 06/06/14 –100.00 Taxes,Governmental Surcharges and Fees Total Adjustments –$500.00 Includes sales, excise and other taxes and governmental Credit Balance —$500.00 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 Att6 Correspondence Team PO Box 5029,,Wallingford, CT.06,492 VOUCHER # 145047 WARRANT # ALLOWED 00350980 IN SUM OF $ VERIZON WIRELESS (CELL) PO BOX 25506 LEHIGH VALLEY, PA 18002-5506 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 9727462391 01-7362-05 $404.78 i 9727462391 01-7360-01 $453.65 i i Voucher Total $858.43 Cost distribution ledger classification if claim paid under vehicle highway fund I 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 7/15/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/15/2014 9727462391 $858.43 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