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Home My WebLink About234448 07/08/14 (9, CITY OF CARMEL, INDIANA VENDOR: 00350980 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $*****3,587.24" CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 234448 LEHIGH VALLEY PA 18002-5505 CHECK DATE: 07/08/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4344100 9727262650 1,007.56 685729475-00001 601 5023990 9727445883 144.52 242039271-00001 651 5023990 9727445883 186.50 242039271-00001 601 5023990 9727526989 1,386.51 742039164-00001 1081 4344100 9727549496 500.43 885620064-00001 1125 4344100 9727563742 361.72 980895210-00001 `,--�V@f%jawifeless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 At vzw.com/mybusinessaccount980895210-00001 07/18/14 Invoice Number 9727563742 Quick Bill Summary May 24—Jun 23 30000015 04 SP 1.610 "SNGLP T2 1 6223 46032-761111 1 E MICH2310 Illlrlll�lllll�n�ll�l�lllllll�lll�lllllll�lll�l��lllllllln�l�l Previous Balance(see back for details) $372.86 CARMEL CLAY PARKS&RECREATION Payment—Thank You —$372.86 1411 E 116TH ST CARMEL,IN 46032-7611 Balance Forward $.00 Monthly Charges $331.91 Usage and Purchase Charges Voice $.00 Messaging $16.27 Data $.00 Purchases $.00 Verizon Wireless'Surcharges and Other Charges&Credits $13.54 Taxes,Governmental Surcharges&Fees $.00 LTotal Current Charges $361.72 JUL - 3 2014 Total Charges Due by July 18, 2014 $361.72 Pay from Wireless Pay on the Web_ Questions: .: + • • • :11 • e 1 • • • eless v1---�Veriz nwireless Invoice Number Account Number Date Due Page 9727563742 980895216-00001 07/18/14 2 of^31 Get Minutes Used Get Data Used Get Balance 1 1A 1 :A 1 — Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $372.86 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 06/13/14 —372.86 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$372.86 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. r — Carrespondence.Address Verizon Wireless Attn Correspondence Team P9 136x`,5929,M(aIlifi tord'ot,664k ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 00350980 Verizon Wireless Terms PO Box 25505 Date Due Lehigh Valley, PA 18002-5505 Description Invoice Invoice escrie P Date Number (or note attached invoice(s)or bill(s)) Amount 6123/14 9727563742 Cell Phones-Maintenance Acct. 980895210-00001 $ 361.72 Total $ 361.72 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 5-11-10-1.6 120 Clerk-Treasurer i Voucher No. Warrant No. 00350980 Verizon Wireless Allowed 20 PO Box 25505 Lehigh Valley, PA 18002-5505 In Sum of$ $ 361.72 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 9727563742 4344100 $ 36.1.72 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 3-Jul 2014 Signature $ 361.72 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund /eriz2aw►re1eSS P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 At vzw.com/mybusilnessaccount885620064-00001 Invoice Number 9727549496 Quick Bill Summary May 24—Jun 23 30000012 04 SP 1.610 "SNGLP T21 6223 46032-761111 1 E MICH2310 IIIIIIII,IIIIIIIIIIIIIIIIIIIIIIIIJill III IIIIIIIII�II�I�IIIII�I�III Previous Balance_(see back for details) $501.21 CARMEL CLAY PARKS&RECREATION Payment—Thank You —$501.21 1411 Ell 6TH ST CARMEL,IN 46032-7611 Balance Forward $.00 Monthly Charges $463.78 Usage and Purchase Charges Voice $8.25 Messaging $.06 7 Data $.00 7JUL -73 2014 Verizon Wireless'Surcharges and Other Charges&Credits $28.34 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $500.43 Total Charges Due by July 18, 2014 $500.43 Pay from Wireless Pay on the Web Questions: .: vzw.com/mybusinessaccounf :00• 1from your wir6less ` --�V@f Z20wireless Invoice Number Account Number Date Due Page ' 9727549496 885620064. 00001. 0717 8114 2 of 19 Get Minutes Used Get Data Used Get Balance 1 DA #BAL+SEND — Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $501.21 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 06/13/14 —501.21 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$501.21 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 awing. Corresontlence-Address Verizon Wireless Attn Gorres{ton�ence Team PO Box 5029 Wallingfard;,O ;06492' p ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 00350980 Verizon Wireless Terms PO Box 25505 Date Due Lehigh Valley, PA 18002-5505 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) Amount 6/23/14 9727549496 Cell Phones-ESE Acct.#885620064-00001 $ 500.43 Total $ 500.43 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 5-11-10-1.6 120 Clerk-Treasurer i I Voucher No. Warrant No. 00350980 Verizon Wireless Allowed 20 PO Box 25505 Lehigh Valley, PA 18002-5505 j In Sum of$ I $ 500.43 ON ACCOUNT OF APPROPRIATION FOR i 108 ESE PO#or INVOICE NO. ACCT#!TITLE AMOUNT Board Members Dept# 1081-99 9727549496 4344100 $ 500.43 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 , 3-Jul 2014 P�cl&�VV'V ; Signature $ 500.43 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Vef 1 oAwireless Manage Your Account&View Your Usage Details Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 1 ` ® o loss e a Invoice Number 9727445883 Quick Bill Summary May 24—Jun 23 30000013 04 SP 1.610 '"SNGLP T2 1 6223 46032-193899 1 E MICH2310 IIII'II�III'IIn�IIIIIIiIIIIII��IIIIIIII'IIIIIIII'IIII��IIIIII�I ' Previous Balance(see back for details) $332.25 CARMEL UTILITIES Payment—Thank You —$332.25 ADMINISTRATION 30 W MAIN STREET Balance Forward $.00 CARMEL,IN 46032-1938 Monthly Charges $315.24 Usage and Purchase Charges Voice $.00 Messaging $2.04 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $13.74 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $331.02 Total Charges Due by July 18, 2014 $331.02 Pay from-Wireless- _ -_Pay on the Web Questions: •° o: e e o a01 ° 8 8 `0 ° o o ----------------------------- VB veri onwireless Bill Date June 23 2014 Account Number 242039271-00001 , Invoice Number 9727445883 P;ea;- CARMEL UTILITIES ADMINISTRATION Total Amount Due by July 18, 2014 30 W MAIN STREET CARMEL,IN 46032 Make check payable to Verizon Wireless. $331.®2 Please return this remit slip with payment, $ -� [A E] 0 P.O.BOX 25505 LEHIGH VALLEY, PA 18002-5505 F] Check here and fill out the back of this slip if your billing address IIIIIIIIIIIII'IIIII'IIIIIIII��ItIIIIIIIIIIIIII"'IIIIII11111'I'll has changed or you are adding or changing your email address. 972744588301,02420392710000100000033102000000331,022 I VOUCHER # 141008 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 Board members PO# INV# ACCT# AMOUNT Audit Trail Code 9727445883 01-6360-07 $65.88 9727445883 01-6360-08 $78.64 5 c � Voucher Total $144.52 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 7/3/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/3/2014 9727445883 $144.52 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I haveaudited same in accordance with IC 5-11-10-1.6 > Date Officer `...-�vedzRnwireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 , 242039271-00001 07/18/14 Invoice Number 9727445883 Quick Bill Summary May 24—Jun 23 30000013 04 SP 1.610 "SNGLP T2 1 6223 46032-193899 1 E MICH2310 Jill IIII1IItIltllll'IIIIIIIIIIIIII1111lltll11l��ll'IIIIIIIII�I'11 Previous Balance(see back for details) $332.25 CARMEL UTILITIES Payment—Thank You —$332.25 ADMINISTRATION 30 W MAIN STREET Balance Forward $.00 CARMEL,IN 46032-1938 Monthly Charges $315.24 Usage and Purchase Charges Voice $.00 Messaging $2.04 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $13.74 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $331.02 Total Charges Due by July 18, 2014 $331.02 Pay from wireless Pay on the Web Questions: #PM~ vzw.com/mybusinessacco-unt :QO• t from t V--�Verizadvwireless Invoice Number Account Number Date Due Page 9727445883 242039271-00001 07118/ 4 2-,,of-,-26 a ._ Get Minutes Used Get Data Used Get Balance 1 #DATA+SEND :A 1 — Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $332.25 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 06/13/14 —332.25 C Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$332.25 the government to support universal service; and (iii) an Balance Forward $.0� 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 Correspon ence°Address Verizon Wireless Attn Correspondence Team PO Bex 5029 Walltngfortl CT 06492 - — -t Corr.tee ,. .... VOUCHER # 145016 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 i Board members i PO# INV# ACCT# AMOUNT Audit Trail Code i 9727445883 01-7362-05 $68.32 9727445883 01-7360-07 $39.53 9727445883 01-7360-08 $78.65 Voucher Total $186.50 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 7/3/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/3/2014 9727445883 $186.50 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 k,,-�veriLw;reless Manage Your Account&View Your Usage Details Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 . At vzw.com/mybusinlessaccount . invoice Number 9727526989 Quick Bill Summary May 24—Jun 23 50000052 BX BOXS 6223 1 E MICH2310 Previous Balance(see back for details) $1,378.24 CARMEL WATER UTILITY Payment—Thank You —$1,378.24 KERRILOVEALL 3450 W 131 ST ST Balance Forward $.00 CARMEL,IN 46074-8267 Monthly Charges $1,313.99 Usage and Purchase Charges Voice $5.00 Messaging $.52 Data $.00 Equipment Charges $11.24 Verizon Wireless'Surcharges and Other Charges&Credits $55.76 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $1,386.51 Total Charges Due by July 18, 2014 $1,386.51 A6 Pay from Wireless Pay on the Web Questions: /�el'I�Q�wrel�ss Invoice Number Account Number Date Due Page 9727526989 742039164 00001 07/18/14 2 of 162 Get Minutes Used Get Data Used Get Balance e DAe Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $1,378.24 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 06/23/14 —1,378.24 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover-charges imposed on us by Total Payments —$1,378.24 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. Correspondefte'Address .Verizon Wireless"Attu Correspondence Team PO Box 5029=Watlingford,'Gl 06492. VOUCHER # 141000 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 , - Board members PO# INV# ACCT# AMOUNT Audit Trail Code 1 9727526989 01-6200-03 $11.24 9727526989 01-6360-03 $488,87 9727526989 01-6360-06 $886.40 II i Voucher Total $1,386.51 Cost distribution ledger classification if i 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 7/3/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/3/2014 9727526989 $1,386.51 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 V,_�Vert zpwl wireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101. , . Invoice Number 9727262650 Quick Bill Summary May 21 —Jun 20 30000019 05 SP 1.820 "SNGLP T2 1 6220 46032-258401 1 E MICH2O10 iilllliri��i�il�l�nil��llllilr�illllll�lil�ll��i��llli�ilnn Previous Balance(see back for details) $1,061.22 CITY CARMEL ENGINEERING Payment—Thank You —$858.34 1 CIVIC SQ Balance Forward Due Immediately $202.88 CARMEL,IN 46032-2684 Monthly Charges $871.98 Usage and Purchase Charges Voice $.00 Messaging $.20 Data $.00 Equipment Charges $108.71 Verizon Wireless'Surcharges .w", and Other Charges&Credits $26.67 Change To Your Service Taxes,Governmental Surcharges&Fees $.00 Thank you for your wireless business. Total Current Charges Due by July 15,2014 $1,007.56 You recently made a change to your service. Your new bill will reflect usage from your last bill and service adjustments resulting from the Total Amount Due $1,210.44 plan/feature change. co u� RECEIVED ,UN 201 GARMEL �� t111'ENC1NErR. �� Pay from Wireless Pay on the web Questions: #PMT(#768) At vzw.com/mybusin6ssaccount 8 00o.922.0204 or,*611 from your Wirelm V,----�vefizonwireless Invoice Number Account Number Date Due Page 7, 777:777777 77 9727262650 685729475-00001 Past Due 2 of 33 Get Minutes Used Get Data Used Get Balance #DATA+SEND #BAL+SEND Explanation of Charges Payments = Verizon Wireless'Surcharges Previous Balance $1,061.22 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 06/13/14 —858.34 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$858.34 the government to support universal service; and (iii) an lt di Due Immediately Administrative Charge, which helps defray certain expenses we Balance Forward Duy $202.88 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. s 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. 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. ,.Gorrespondence,Address Verizon Wireless Attn: Correspondence Team PO Box 5029'Walling`ford,CT 06492' 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 Verizon Wireless Purchase Order No. POB 25505 Terms LeHigh Valley, PA 18002-5505 Date Due Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s) Amount 6/20/2014 9727262650 cell phones $ 1,007.56 Total $ 1,007.56 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 VOUCHER NO WARRANT NO. Verizon Wireless ALLOWED 20 POB 25505 IN SUM OF$ LeHigh Valley, PA 18002-5505 $ 1,007.56 ON ACCOUNT OF APPROPRIATION FOR Board Members Po#or INVOICE NO. ACCT#IfITLE AMOUNT DEPT# I hereby certify that the attached invoice(s), or 0 9727262650 2200-44100 $ 1,007.56 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 7/3/2014 ignature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund