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HomeMy WebLinkAbout235316 07/29/14 'n�.c,A+ CITY OF CARMEL, INDIANA VENDOR: 00350980 Jy CHECK AMOUNT: $*****3,697.97* .;'-;® ONE CIVIC SQUARE VERIZON WIRELESS r'. _�; CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 235316 '9,y��TON-,�` 9 LEHIGH VALLEY PA 18002-5505 CHECK DATE: 07/29/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4344100 9727740457 238.49 380784826-00001 1201 4344100 9727998185 80.73 280888621-00001 1205 4344100 9727998185 207.16 280888621-00001 1110 4344100 9728794358 3,171.59 980914159-00001 V,--�vedzo wireless Manage Your Account&View Your Usage Details Account Number Date Due P.O.BOX 4002 9 ACWORTH,GA 30101 At vzw.com/mybusinessaccount980914159-00001 08/11/14 Invoice Number 9728794358 Quick Bill Summary Jun 17-Jul 16 50000033 BX BOXS 6316 1 E MICH1610 Previous Balance(see back for details) $3,111.70 CITY OF CARMEL Payment—Thank You —$3,111.70 CARMEL POLICE DEPT 3 CIVIC SQ Balance Forward $.00 ACCTS PAYABLE T ANDERSON CARMEL,IN 46032-2584 Monthly Charges $3,168.95 Usage and Purchase Charges Messaging $.54 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits $2.10 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $3,171.59 Total Charges Due by August 11, 2014 $3,171.59 Pay from Wireless Pay on the Web Questions: ` ,---�v@CIL wireless Invoice Number Account Number Date Due Page 9728794358 980914159-00001 08/11/14 2 ofq Get Minutes Used Get Data Used Get Balance SEND' 1A1 CA1 Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $3,111.70 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 07/09/14 —3,111.70 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$3,111.70 the government to support universal service; and (iii) an Balance Forward $.00 Administrative Charge, which helps defray certain expenses we incur, including:charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers; fees and assessments on our network facilities and services; property taxes, and the,costs we incur responding to regulatory obligations. Please note that these are Verizon - - Wireless charges,not taxes.These charges,and what's included, are subject to change from time to time. Taxes,Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers.These taxes, surcharges and fees may change from time to time without notice. Understanding Your Prorated(partial month)Charges Prorated charges occur when you add new service,or make a change to your existing service,in the middle of your bill cycle. Prorated charges are calculated by determining the daily charge, and then by multiplying the daily charge by the number of days the service was used. If a plan change is effective as of a date during the bill cycle,your proration will include a credit for unused days on the old plan, and a charge for the days used on your new plan. jj&�espondence Address:Verizon Wireless Attn. Correspondence Team PO Box 5029 Wallingford, CT 06492 " VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF$ P.O. Box 25505 Lehigh Valley, PA 18002-5505 $3,171.59 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 9728794358 I 43-441.00 I $3,171.59 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 I Moly, July 28, 2014 Chief of Police Title Ii Cost distribution ledger classification if claim paid motor vehicle highway fund i 1 t 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)) 07/28/14 9728794358 monthly payment $3,171.59 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 \,,--�vef iL wireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 , 280888621-00001 07/29/14 Invoice Number 9727998185 . ��per• - 20000279 03 AB 0.663 " UAUTO T3 1 6303 46032-258401 1 E MIGH0310 1c � I tuffiim al: - i Jun 04',—Jul 03 II�III���III��I�I�II��I�IIIIIIIIIIII'lllll'II.IIIIIIIIIIIIIIII'lll - CITY OF CARMEL ADMINISTRATION Previous Balance(see back for details) $288.13 1 CIVIC SQ Payments—Thank You —$288.13 CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $276.49 (� Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Verizon Wireless'Surcharges . and Other Charges&Credits $11.40 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $287.89 Total Charges Due by July 29, 2014 $287.89 Submitte-d To JUL 2 82014 Clerk Treasurer Pay from Wireless I Pay on the Web Questions: #P-MT(#768) At vzwcom/mybusinessaccount 1.800.922.0204 or*611 from your Wireless V,---�vedzwwireless Invoice Number Account Number Date Due Page ' 9727998185- 280888621-0OOO1a 07/29%4. 2,of 21- � t Get Minutes Used Get Data Used Get Balance 1 1A A :A 1 — Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $288.13 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 06/23/14 =207.38 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Payment Received 06/23/14 —80.75 the government to support universal service; and (iii) an Total Payments —$288.13 Administrative Charge, which helps defray certain expenses we incur, including:charges we, or our agents, pay local telephone Balance Forward $.00 companies for delivering calls from our customers to their customers; fees and assessments on our network facilities and C 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$5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. I Correspdndence'Address,Verizon Wireless Attn.Corresoondence Team PO Box 5629 Wallingford,-CT;O6492'V, VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon IN SUM OF$ PO Box 25505 Lehigh Valley, PA 18002-5505 $287.89 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 9727998185 43-441.00 $207.16 I hereby certify that the attached invoice(s), or © r bill(s) is (are)true and correct and that the 9727998185 43-441.00 $80.73 materials or services itemized thereon for which charge is made were ordered and received except Monday, July 28, 2014 c Director,.Administration 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)) 07/03/14 9727998185 ADMIN $207.16 07/03/14 9727998185 HR $80.73 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 -- Ved 0 lwireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 At , ,unt 380784826-0 Invoice Number 9727740457 20000862 02 MB 0.432 "AUTO T6 0 6228 46032-258401 1 E MICH2810 Quick Bill Summary May 29—Jun 28 I�rlill�nllil�llilllllilli�rli��lil�il�llllli�l�l�llli�l�ll��l CITY OF CARMEL IN Previous Balance(see back for details) $238.49 CARMEL LEGAL DEPT Payment–Thank You –$238.49 1 CIVIC SQ CARMEL,IN 46032-2584 Balance Forward $.00 Monthly Charges $232.63 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Verizon Wireless'Surcharges and Other Charges&Credits .$5.86 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $238.49 Total Charges Due by July 23, 2014 $238.49 Pay from wireless Pay on the Web Questions: #PMT(#768) At vZw.com/mybusinessaccount 1.800.922.0204 o'r*611 from your wifeless -- ---------------------------------------------_- -_--------—____ _----------------------------------- - - ...--' vedzon wireless Invoice Number Account Number Date Due Page 9727740457 380784826--00001 07/23/14 2 of 9 Get Minutes Used Get Data Used Get Baiance WIN+SEND DA , SEND #BAL+ = Explanation of Charges Payments C Verizon Wireless'Surcharges Previous Balance $238.49 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 06/23/14 —238.49 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$238.49 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. —' 7777-.-,- _ _.— __,.., -- s Correspondence Address Verizon Wireless Attn:Correspondence Team PO Box 5029 Wallingford, CT 06492 _ �.:. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.199f� CITY OF CARMEL r 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. P. O. Box 25505 Terms Lehigh Valley, PA 18002-5505 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 6113114 97977404,57- Celli liar phone fees per the attached 1 .238.49 Total 1 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. 1 ALLOWED 20 VeFOZeT WiFeless IN SUM OF $ P. O. Box 25505 Lehigh Valley, PA 18002-5505 j i $238.49 i ON ACCOUNT OF APPROPRIATION FOR Department of Law - 1180 430-44100 Cellular Phone Fees i Board Members Po#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT# I hereby certify that the attached invoice(s), 49 or bill(s) is (are) true and correct and that 1180 9727740457 the materials or services itemized thereon for which charge is made were ordered and received except 20 f Igna WO Cost distribution ledger classification if Titl claim paid motor vehicle highway fund