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Home My WebLink About236286 08/25/14 ('c"�• CITY OF CARMEL, INDIANA VENDOR: 00350980 ® } ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $*******386.36* :„ =Q; CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 236286 .�'�TON�° LEHIGH VALLEY PA 18002-5505 CHECK DATE: 08/25/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 4344100 9729714413 80.69 280888621-00001 1205 4344100 9729714413 207.03 280888621-00001 1207 4344100 9730078722 98.64 885691434-00001 /verftowireiess P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 At ousinessaccount 280888621-00001 Past Due Invoice Number 9729714413 000500403 AB 0.663 "AUTO T51640346032-258401 -C22-P05009-11 Quick Bill Summary Jul 04—Aug 03 CITY OF CARMEL ADMINISTRATION 1 CIVIC SQ Previous Balance(see back for details) $287.89 CARMEL,IN 46032-2584 No Payment Received $.00 Balance Forward Due Immediately $287.89 Monthly Charges $276.49 Usage and Purchase Charges Voice $.00 725 : Messaging $.00 Data $.00 ES �Z Verizon Wireless'Surcharges and Other Charges&Credits $11.23 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by August 29,2014 $287.72 Total Amount Due $575.61 Submitted To AUG 2 5 2014 Clerk Treasurer Pay from Wireless I Pay on the Web Questions: `,-,�verizanwireless Invoice Number Account Number Date Due Page w; 97297 i 4413 280888621-0000''' 71- Due 2 of 9 Get Minutes Used Get Data Used Get Balance 1 1A 1 CA1 Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $287.89 Verizon Wireless' Surcharges include (I) a Regulatory Charge (which helps defray various government charges we pay including No Payment Received government number administration and license fees); (ii) a Total Payments $.00 Federal Universal Service Charge (and, if applicable, a State Universal Service Charge)to recover charges imposed on us by Balance Forward Due Immediately $287.89 the government to support universal service; and (iii) an 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$5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. I Correspondences Address.VerizonWtreless Attn:, Correspondence T6m�PO Box5029-Wa1lingford;�CT.O6492� ` VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon IN SUM OF$ PO Box 25505 Lehigh Valley, PA 18002-5505 $287.72 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 9729714413 43-441.00 $207.03 I hereby certify that the attached invoice(s), or t bill(s) is (are)true and correct and that the 9729714413 43-441.00 $80.69 materials or services itemized thereon for which charge is made were ordered and received except Monday,August 25, 2014 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)) 08/03/14 9729714413 Admin $207.03 08/03/14 9729714413 HR $80.69 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 k,,--'veriLw;reless P.O.BOX 4002 Manage Your Account&View Your Usage Details Account Number Date Due ACWORTH,GA 30101 a 885691434-000,01 09/04/14 Invoice Number 9730078722 000871802 MB 0.432 "AUTO T90640946033-331420 -C22-P08726-11 Quick Bill Summary Jul 10-Aug'09 'ISI"I�I�IIIIII��I�'I�II��II111111111111]IIIj1I1I1I1I1I1II111I11 CITY OF CARMEL ATTN:KEN MILLER Previous Balance(see back for details) $98.70,- 12120 BROOKSHIRE PKWY Payment—Thank You —$98.70 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 $5.01 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $98.64 Total Charges Due by September 04,2014 $98.64 Pay from Wireless Pay on the Web Questions: _ \,,,-'VedZ0nwire1ess Invoice Number Account Number Date Due Page 4TA Rmm^ 9730078722 885691434-0000109/04/14 2 of 10mx^ Get Minutes Used Get Data Used Get Balance 1 1< < 1 :A 1 Explanation of Charges Payments Verizon Wireless'Surcharges Previous Balance $98.70 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 07/25/14 —98.70 Federal Universal Service Charge (and, if applicable, a State C Universal Service Charge)to recover charges imposed on us by Total Payments —$98.70 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. Late Fee Information A late payment applies for unpaid balances.The charge is the greater of$5 or 1.5%per month,or as permitted by law. Verizon Wireless'Other Charges and Credits Includes charges for products and services,and credits owing. _�_, ., _—_n—_�. Correspondence Address Verizon Wireless Attn Correspondence Team PO Box 5029°Wallingford, CT 06492 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF$ Accounts Receivable P.O. Box 25505 Lehigh Valley, PA 18002-5505 $98.64 I ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLEAMOUNT Board Members 1207 I 9730078722 I 43-441.00 I $98.64 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 Tuesday, August 19, 2014 n i I Director, Brookshire&Wofub 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)) 08/09/14 9730078722 Cell Phones $98.64 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