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Home My WebLink About235541 08/06/14 CITY OF CARMEL, INDIANA VENDOR: 00350980 1' ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $*****2,413.65* CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 235541 LEHIGH VALLEY PA 18002-5505 CHECK DATE: 08/06/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4344100 9728794384 1,022.13 9728794384-00001 2200 4344100 9728977573 885.41 9728977573-00001 1081 4344100 9729265196 506.11 9729265196-00001 V.---�vef7L wireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 685729475-00001 Past Due Invoice Number 9728977573 Quick Bill Summary Jun 21 -Jul 20 30000014 04 SP 1.610 ••SNGLP T2 1 6320 46032-258401 1 E MICH2O10 I�Illil�ll��llllll��ll�l�lllllll�lli�llll�l�llllll�lllllll�lll�l Previous Balance(see back for details) $1,210.44 CITY OF CARMEL Payment—Thank You —$1,007.56 ENGINEERING 1 CIVIC SQ Balance Forward Due Immediately $202.88 CARMEL,IN 46032-2584 Monthly Charges $858.16 Usage and Purchase Charges Voice $.00 Messaging $.30 Data $.00. Verizon Wireless'Surcharges and Other Charges&Credits $26.95 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by August 15,2014 $885.41 Total Amount Due �`L� ��® $1,088.29 �FCE'IV�� N JUL 201 q 0 C17Y FNGIlV,5a2 b , Pay from Wireless Pay on the Web Questions: .: :�r • your V,--`vedzc wireless Invoice Number Account Number Date Due Page 1 9728977573 685729475-00001 Past Due 2 of'30 [ Get Minutes Used Get Data Used Get Balance DA = Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $1,210.44 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 07/14/14 —1,007.56 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$1,007.56 the government to support universal service; and (iii) an )t di I d D Forward orwarDue Immediately Administrative Charge, which helps defray certain expenses we Bay $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. 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. l Corres ondence Addeess,Verizon Wireless Attn.Corres ondence Team PO B P p ox 5029 Wallingford, CTS 06492 " VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless =A IN SUM OF $ P.O. Box 25505 Lehigh Valley, PA 18022 $1,022.13 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1,120 9728794384 43-441.00 $1,022.13 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 AUG - 4 2014 r Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund IlPrescribed 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)) 9728794384 $1,022.13 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,-�VeF own wireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 980946612-0,0001 , Invoice Number 9728794384 Quick Bill Summary Jun 17—Jul 16 40000002 07 SP 2.240 "SNGLP T2 1 6316 46032-754302 1 E MICH1610 Previous Balance(see back for details) $1,858.65, CARMEL FIRE DEPARTMENT Payments—Thank You —$1,858.65 2 CIVIC SQ - CARMEL,IN 46032-7543 Balance Forward $.00 Monthly Charges $1,021.41 Usage and Purchase Charges Messaging $.04 Data $.00: Verizon Wireless'.Surcharges and Other Charges&Credits $.68 Taxes,Governmental Surcharges&Fees $.00 fit&o ,W 6 Total Current Charges $1,022.13 Change To Your Service Thank you for your wireless business. You recently made a change to your Total Charges Due by August 11,2014 $1,022.13 service. Your new bill will reflect usage from your last bill and service adjustments resulting from the plaNfeature change. Pay from Wireless Pay on the web Questions: eri onwireless Invoice Number Account Number Date Due Page 9 9728794384 980946612 00001 08/11/14 2 of 39 Get Minutes Used Get Data Used Get Balance MIN+SEND 1A 1 SA1 Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $1,858.65 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 —838.17 Federal Universal Service Charge (and, it applicable, a State Universal Service Charge)to recover charges imposed on us by Payment Received 07/09/14 —1,020.48 the government to support universal service; and (iii) an Total Payments —$1,858.65 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 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. Correspondence Address` Verizon Wireless Attn: Correspondence Team PO Box 5029°UVaihngford, CT`06492 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless =A IN SUM OF $ P.O. Box 25505 Lehigh Valley, PA 18022 $1,022.13 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1,120 9728794384 43-441.00 $1,022.13 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 AUG - 4 2014 e 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)) 9728794384 $1,022.13 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.---�verig nwireless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 At vzW.com/mybusi.nessaccount885620064-00001 0; Invoice Number 9729265.196 Quick Bill Summary Jun 24—Jul 23 30000014 04 SP 1.610 "SNGLP T2 1 6323 46032-761111 1 E MICH2310 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII'IIIIIIIIIIIIIIIIIIIIIII Previous Balance(see back for details) $500.43 CARMEL CLAY PARKS&RECREATION Payment—Thank You —$500.43 1411 Ell 6TH ST CARMEL,IN 46032-7611 Balance Forward $.00 Monthly Charges $463.78 Usage and Purchase Charges Voice $13.75 Messaging $.22 RE c Tip 'xTT�:5 Data $.00 AUG - 4 2014 Verizon Wireless'Surcharges and Other Charges&Credits $28.36 Taxes,Governmental Surcharges&Fees $.00 FY. Total Current Charges $506.11 Total Charges Due by August 18, 2014 $506.11 Pay from Wireless Pay on the Web Questions: .: :00• i ` ,---�vedzonwireless Invoice Number Account Number Date Due Page 1 9729265196 885620064-00001. 08/18/14 2 of 19 Get Minutes Used Get Data Used Get Balance DATA+SEND #BAL+SEND Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $500.43 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 07/14/14 —500.43 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Total Payments —$500.43 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 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. -71Correspondence"Address Verizon Wireless Attn: Correspondence Team PO Box 5029 Wallingford,CT 06492. I 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 7/23/14 9729265196 Cell Phones-ESE Acct.#885620064-00001 $ 506.11 I Total $ 506.11 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. 00350980 Verizon Wireless Allowed 20 PO Box 25505 Lehigh Valley, PA 18002-5505 In Sum of$ $ 506.11 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO#or INVOICE NO. ACCT#!TITLE AMOUNT Board Members Dept# 1081-99 9729265196 4344100 $ 506.1.1 1 hereby certify that the attached invoice(s),or i. 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 4-Aug 2014 Signature $ 506.11 _ Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund