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Home My WebLink About235035 7 /22/2014 ® 4s CITY OF CARMEL, INDIANA VENDOR: 00350980 •, ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $x* *w 1,017.29} :. ;_� CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 235035 ai,�_ . LEHIGH VALLEY PA 18002-5505 CHECK DATE: 07/22/14 (TON GO DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4344100 9728006429 918.59 380888601-00001 1207 4344100 9728365589 98.70 885691434-.00001 O,-�vef l nawireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 . ,unt 380888601-00001 07/2• Invoice Number 9728006429 Quick Bill Summary Jun 04-Jul 03 40000018 09 SP 2.660 "SNGLP T2 2 6303 46032-258401 1 E MICH0310 ��III�IIIIIIII�IIIIIIII�I�IIIIIIIIIIIIII'll'111I1111IIlIll�llll�l Previous Balance(see back for details) $919.01 CITY CARMEL STREETET DEPARTMENT Payment—Thank You —$919.01 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 $40.62 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $918.59 Total Charges Due by July 29, 2014 $918.59 Pay from wireless Pay on the Web Questions: .: :00 • 04 or*611 from your wireless �edZR wireless Invoice Number Account Number Date Due Page n 9728006429 380888601—0000 1 07/29/14 2 of 92 Get Minutes Used Get Data Used Get Balance 1 #DATA+SEND :A 1 Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $919.01 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 —919.01 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$919.01 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. CorrespondenceVerizon Wireless Attm,Correspondence Team PO.Box 5029 Wallingford,CT 06492' VOUCHER NO. WARRANT NO. Verizon Wireless IN SUM OF $ P n. Rox 25505 Lehigh Valley, PA '18002-5005 $918.59 ON ACCOUNT OF APPROPRIATION POI; Carmel Street Department -- PO#/Dept.— INVOICE NO. ACCT#TITLE AMOUN T Board Members 2201 9728006429 43-44.1.00 $9'18.59 i hefeby certify that the aL`lac hej irlvoice(s), of 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 Fri 14 Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) CI Ty OF CARMEL rxr, 4-1VOIGe or bili to be properly Ilea-ilzed rrjust shavv: %ind of.3or-liG3,where p'0rrOrr,.CC:, dalo-s ie .1cc i iiG �G, 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 Dale^ dumber (or mote attached invoice"s) of biii(S)) � r` 07!03/14 9728006429 $918.59 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 I VSVef zgvwireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 , 885691434-00001 08/04/14 Invoice Number 9728365589 20001046 02 MB 0.432 "AUTO TO 0 6309 46033-331420 1 EMICH0910 Quick Bill Summary Jun 10 Jul 09 ��illl�ll�lll�l�rl��Il�lll�l�illil�l��lllllrli�ilnlil�liilni�li CITY OF CARMEL Previous Balance(see back for details) $98.80 ATTN:KEN MILLER Payment—Thank You —$98.80 12120 BROOKSHIRE PKWY CARMEL,IN 46033-3314 Balance Forward $.00 Monthly Charges $93.63 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $5.07 Taxes,Governmental.Surcharges&Fees $.00 Total Current Charges $98.70 Total Charges Due by August 04, 2014 $98.70 Pay from Wireless Pay on the Web Questions: :te • t 04 or*611 from your wireless V._�v@f Izon wireless Invoice Number Account Number Date Due Page '-. 9728365589 885 _._691434-0000108/04/14 2 of,10 Get Minutes Used Get Data Used Get Balance 1 #DATA+SEND i Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $98.80 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 06/30/14 —98.80 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$98.80 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, p are subject to change from time to time. 0 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$5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. 77777777, _7777 777777 Correspondence Address.Verizon Wireless Attn. Correspondence Team PO Box 5029 Wallingford, Cl V06492 V i VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless Accounts Receivable IN SUM OF$ P.O. Box 25505 Lehigh Valley, PA 18002-5505 $98.70 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1207 I 9728365589 I 43-441.00 I $98.70 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 Monday, July 21, 2014 Director, Brookshire Goll/CILV 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)) 07/09/14 9728365589 Cell Phones $98.70 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